Udit Mishra

Accounts Payable / Finance Professional with nearly 3 years of hands-on experience in finance and accounting operations within SAP environments. Proven track record in high-volume accounting document verification, general ledger (GL) line-item analysis, document postings, reversals, and vendor account reconciliations. Skilled in utilizing SAP FI transaction codes and VIM Analytics to resolve complex accounting exceptions and maintain general ledger integrity.

Recognized for strong analytical proficiency in Advanced Excel, Power BI, and SQL to extract, clean, and analyze transactional data. Seeking to transition into Accounting role to leverage a solid P2P/AP foundation toward career growth and enhance my knowledge in finance and accounting.

Associate, Accounts Payable - Hcltech

(2025-08-14)

Working on SAP and it's different T-codes to process invoices, pull reports, check Vendor Master records and doing reversals in detail workbench.

• Manage end-to-end PO and Non-PO invoice processing using SAP, ensuring accuracy, compliance, and adherence to client-specific SLAs.
• Performed 2-way and 3-way matching during the invoice processing cycle to ensure accuracy and compliance with purchase orders, goods receipts, and invoices.
• Process and post invoices using MIRO (FB01) while validating tax details, payment terms, vendor codes, cost centers, and other accounting information.
• Perform month-end closing activities and support financial reporting.
• Review invoices and supporting documentation to identify discrepancies and ensure accurate and timely posting.
• Perform document reversals, invoice cancellations, parked-document processing, and vendor-related activities through SAP.
• Utilize VIM Analytics to review document and vendor history, investigate invoice status, and support issue resolution.
• Generate and review vendor assignment reports through FBL1N to validate vendor details and correct assignment discrepancies.
• Monitor AP aging and ensure accurate recording of liabilities.
• Monitor and resolve urgent and overdue invoice-related tickets through the ServiceNow (SNOW) platform.
• MIRO / FB01 – Process and post invoices.
• ME23N – Display and review Purchase Order details.
• YMDTL – Reverse and correct documents through Detail Workbench.
• FB03 – Display accounting documents.
• MR8M – Cancel invoice documents.
• FBV0 – Post parked documents.
• YMRB / ZMA0 – Remove blocks from documents.
• F-44 – Clear vendor open items.
• FBL1N – Review vendor line items and account details.
• XK03 – Display vendor master records.
• SE16 – Review and extract PO-related data.

Accounts Payable (Process Associate) - Genpact

(2023-11-17 - 2025-08-12)

• Processed PO-based material invoices and Non-PO service invoices using the CORA platform.
• Verified invoice accuracy, completeness, pricing, quantities, tax information, payment terms, and supporting documentation.
• Investigated and resolved invoice discrepancies to ensure timely and accurate payment processing.
• Processed credits and repayments for short-paid and overpaid invoices.
• Adjusted applicable taxes on short-paid invoices in accordance with established processes.
• Filed and processed vendor claims related to shortages and overages, validating relevant documents.
• Performed quality checks to ensure accuracy, efficiency, compliance, and adherence to internal controls.
• Conducted three-way matching (PO–GRN–Invoice) to validate invoice accuracy before processing.
• Verified vendor details, pricing, quantities, payment terms, and other invoice information against the original Purchase Order.
• Identified potential discrepancies and control gaps to minimize processing errors and financial risk.
• Ensured invoices were processed in accordance with established AP policies and procedures.
• Here, I have prepared all queue reports, and Day-end reports.
• Performed allocation part by providing team there day-to-day cases.

MBA - Dr. A.P.J Abdul Kalam Technical University

B.Com - Dr. Ram Manohar Lohia Avadh University