Yamalavalasa Satish

Experienced in Accounts Payable Specialist with expertise in high-volume PO and Non-PO invoice processing, vendor query resolution, and timely payment management. Proficient in MS Excel, Outlook, and Microsoft Office Suite with strong analytical and problem-solving skills. Proven ability to improve AP processes, maintain accurate financial records, and support efficient finance operations. Effective multilingual communicator committed to accuracy, compliance, and operational excellence

Senior Accounts Payable at Cognizant Technology Solutions pvt Ltd (2023-07 – Present)

Accounts Payable Specialist with strong expertise in high-volume PO & Non-PO invoice processing.

• Experienced in Invoice Processing, Three-Way Matching, Vendor Reconciliation, Payment Processing, and Invoice Exception Handling.
• Skilled in managing PO Exceptions, recollection, Vendor Queries, and timely Invoice Resolution with high accuracy.
• Proficient in Accounts Payable Operations, Invoice Coding, Approval Workflow, AP Compliance, and SLA Management.
• Hands-on experience in Vendor Management, Supplier Communication, Dispute Resolution, and Payment Follow-Ups.
• Strong exposure to Month-End Closing Support, Accruals, Financial Reconciliation, WIP Reporting, and Audit Support activities.
• Advanced working knowledge of MS Excel, Outlook, Microsoft Office Suite, and ERP - Oracle PeopleSoft, Medius,AP Systems.
• Strong analytical, problem-solving, and data management skills with excellent attention to detail and accuracy.
• Proven ability to work in fast-paced finance environments while ensuring timely processing and compliance standards.
• Handling APAC vendor voucher and bill processing for HK, JP, SG,KOR and AU regions.
• Preparing employee reports and data analysis using Excel and Pivot Tables.
• Reviewing and clearing T&E (Travel & Expense) vouchers through Quick and Recycling workflows.

Internship - US taxation at Values Tax and Business Services Pvt Ltd

• Experienced in US Taxation process, conducting client tax interviews and collecting financial information accurately.
• Skilled in client follow-ups for timely submission of tax documents through online portals and workflow systems.
• Proficient in handling client communication, payment reminders, and query resolution through calls and emails.
• Strong experience in customer support, stakeholder management, and maintaining accurate tax-related records.
• Proficient in MS Excel, Outlook, and Microsoft Office Suite with strong analytical and communication skills.

B.Com in Finance – PRAGATHI DEGREE COLLEGE (2022)