Syedar Praveen

MBA Finance graduate with SAP FICO certification and hands-on experience in Accounts Payable (P2P) and Record-to-Report (R2R) processes. Proficient in SAP transaction codes MIRO, MIR4, FB60, F110 and 3-way matching (PO/GRN/Invoice). Experienced in GR/IR reconciliation, vendor management, TDS/GST compliance, and month-end/year-end close activities.

Strong command of Microsoft Excel (VLOOKUP, Pivot Tables). Seeking P2P / AP / R2R roles in BPO, GCC, or tech-driven finance organisations in Hyderabad.

Accounts Payable Executive (P2P) - Prudent Globaltech Solutions Pvt Ltd - Hyderabad

• Executed end-to-end Procure-to-Pay (P2P) cycle — from purchase requisition to vendor payment — maintaining 99%+ accuracy across 100+ invoices/week.
• Validated vendor invoices against Purchase Orders (PO) and Goods Receipts (GR) using 2-way and 3-way matching; identified and escalated discrepancies to procurement and warehouse teams.
• Posted invoices in SAP using MIRO, MIR4, and FB60; ensured correct GL account assignments and cost centre mapping.
• Resolved 50+ invoice discrepancies per week by coordinating with vendors, procurement, and warehouse teams within defined SLA timelines.
• Conducted GR/IR account reconciliation and supported month-end and year-end closing activities including accruals and provisions.
• Maintained invoice exception logs for knowledge retention; enforced compliance with company policies and SLA/quality targets.
• Performed daily self quality checks (QC) and supported team QC to identify process errors and drive continuous improvement.

MBA - Finance - Aurora's P.G. College, Hyderabad

B.Com - Computer Applications - Vivekananda Degree College, Hyderabad

Intermediate - MPC/CEC - Sri Aadarsh Junior College

SSC - Sri Sai Mohan High School