Varsha Gowda

Accounts Payable professional with 2 years of hands-on experience in Procure-to-Pay(P2P). I specialize in invoice processing, vendor management, and ensuring timely accurate payments to maintain organized records and supporting efficient month-end activities, contributing to overall financial accuracy and operational success.

Account Assistant (P2P Process) - Bosch Global Software Solutions - Bangalore, India

(2024-01 - 2026-12)

Working with Klaus IT Solutions PVT Ltd, Pradeep IT Consulting PET Ltd, and PTE Ltd.

• Led end-to-end invoice processing and payment tracking using SAP, ensuring accuracy and compliance with company policies.
• Invoice processing of both Material Memo (MM) and Freight Invoice (FI) documents and also creating workflows.
• Performed vendor account reconciliations, monitored aged items, and resolved discrepancies through direct collaboration with procurement and vendor teams.
• Coordinated with stakeholdersto resolve GR/IR mismatches, ensuring timely closure of open items and accounting accuracy.
• BGN - clearing clarification related to Invoices as per process standard.
• Query - handling through mail as per process requirements.
• Learning on process other activities - Batch run, freight invoices process.
• Multiple analyses conducted to improve the automated posting process.
• As a member of the testing team, the objective isto evaluate the performance of the new I2P software (PISA) and Model (S4-HANA).
• Multiple analyses have been conducted to achieve the team's Key Performance Indicators (KPI).
• Providing adequate training for new joiner.
• Handling urgent queries based on the requirement on urgent payment.
• Release R blocks for further process.
• Supporting Month End Activities.

Bachelor Of Commerce (BCOM) - Commerce - SSMRV College

Pre University of Education - Accountancy, Economics, Business Studies, and Mathematics - NMKRV College