Accountant - Infosys
(2026-03 - 2026-06)
- Handled Accounts Payable (AP) queries within TAT.
- Performed vendor reconciliation and resolved remittance issues.
- Managed vendor communications via email.
- Utilized Enate, SAP, and Microsoft Excel for ticket management, reconciliation, and tracking.
Procure To Pay Operations Associate - Accenture
(2024-05 - 2025-12)
- Executed payment runs and manual payments.
- Validated credit availability and reviewed advances/issues before payment.
- Processed urgent payments after Treasury approval.
- Managed daily SCF payment transactions.
- Conducted quality checks to improve accuracy.
- Tracked payment queries using ServiceNow (SNOW).
Accounting Associate - Accenture (Via Alchemy Techsol India Pvt Ltd)
(2022-02 - 2024-05)
Regular Contractor
- Processed PO and Non-PO invoices accurately.
- Supported weekend overtime to clear invoice backlogs.
- Maintained vendor master data and bank details.
- Resolved tax-related invoice posting issues with Posting Error team.
- Analyzed and resolved invoice discrepancies and blocked invoices.
- Coordinated with requestors/buyers on invoice queries.
