Sunali Patnaik

Managed end-to-end Procure-to-Pay (P2P) process using SAP Concur Processed and validated PO and Non-PO vendor invoices, ensuring accuracy and timely payments Investigated and resolved invoice discrepancies related to pricing, quantity, and documentation

Process Analyst - Sutherland Global Services - Perungalathur, Chennai

(2025-07 - 2025-12)

• Managed end-to-end Procure-to-Pay (P2P) process using SAP Concur
• Processed and validated PO and Non-PO vendor invoices, ensuring accuracy and timely payments
• Investigated and resolved invoice discrepancies related to pricing, quantity, and documentation
• Coordinated with employees, vendors, and finance teams to resolve payment and system issues
• Performed audit checks and policy compliance reviews, identifying and addressing violations
• Supported internal and external audits by providing documentation and responding to audit queries

Accountant - ARP Build India - Bhubaneswar, Odisha

(2021-11 - 2024-12)

• Maintaining Ledgers and different types of cash book
• Passing monthly all type of adjustment entries
• Preparing cash and bank statement every month
• Finalization of book of accounts every month by passing journal entries like- Depreciation, Accrual, prepaid, Outstanding and deferral etc.
• Preparation of PL account every month and Balance sheet for the year ended and preparation of project report
• Registration of Income tax and GST filing
• Passing entries in accounting vouchers such as purchase, sales, receipt and Payment in tally
• Preparation of bank reconciliation statements to ensure consistency and correctness in our financial dealings
• Overseeing the maintenance of inventory records, critical for operational efficiency in real estate projects.
• Handling the preparation and filing of Income Tax and GST returns, ensuring compliance with financial laws and regulations.

Master of Commerce - Berhampur University

Bachelor of Commerce - Berhampur University

+ 2 Commerce - M M Mahavidyalaya