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Sridevi Resume

Sridevi J is currently a Procure to Pay Associate at Accenture Solutions, focusing on finance and accounting with expertise in invoice processing and accounts payable. She holds a Bachelor of Commerce degree and possesses skills in MS Office, decision making, and maintaining accuracy in financial operations. Her responsibilities include processing invoices, ensuring adherence to SOPs, and providing status reports while handling vendor accounts and urgent payments.

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Royals Anil
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38 views1 page

Sridevi Resume

Sridevi J is currently a Procure to Pay Associate at Accenture Solutions, focusing on finance and accounting with expertise in invoice processing and accounts payable. She holds a Bachelor of Commerce degree and possesses skills in MS Office, decision making, and maintaining accuracy in financial operations. Her responsibilities include processing invoices, ensuring adherence to SOPs, and providing status reports while handling vendor accounts and urgent payments.

Uploaded by

Royals Anil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SRIDEVI J WORK EXPERIENCE

Procure to Pay Associate Accenture solutions private limited.


April 2023 – current Chennai, Tamil Nadu

: sridevi.janarthanan1@gmail.com CARRER OBJECTIVE


: 9677560168 Results-oriented Process Executive with a proven track
: 283, Rajarajan agar, record in finance and accounting. Seeking a challenging
Alagapuram, Periyapudur,
role to leverage expertise in invoice processing, accounts
Salem 636016
payable, and financial management to drive efficiency
and contribute to the success of a dynamic organization.
With a strong commitment to accuracy and a focus on
EDUCATION delivering measurable results, I aim to excel in a
⚫ Bachelor of Commerce collaborative team environment and make a meaningful
PSGR krishnammal impact on financial operations.
college for women
July 2018 – Apr 2021
Coimbatore,TamilNadu ROLES AND RESPONSIBILITIES
SKILLS ⚫ As a part of Accounts payable Invoice processing team
processing PO and Non-PO invoices.
⚫ Knowledge in procure to pay
Invoice processing. ⚫ Two way and Three-way matching of invoices.

⚫ Proficient experience in MS ⚫ Posting of Debit note and Credit note.


office (Excel,word,outlook)
⚫ Preparing and supervising the preparation of
⚫ Good in commerce and consolidated invoices, including uploading activities.
accounts
⚫ Providing daily status reports on the processing workflow
⚫ Communication skills to senior management.

⚫ Decision making ⚫ Ensuring adherence to Standard Operating Procedures


(SOP) during invoice processing.
⚫ Ability to work under
pressure. ⚫ Maintaining a track record of 100% accuracy in invoice
preparation and consistently meeting submission
⚫ Patient and positive deadlines.

⚫ Handling urgent payments mailbox and solving queries


as Quickly as possible.
TECHNICICAL
PROFICIENCY ⚫ Verifying vendor accounts by reconciling monthly
statements and related activities.
⚫ SAP (NACOS)
⚫ Scanned invoices and values extracted.
⚫ Majorel SharePoint
⚫ Proper Email communication practices and sent to client
⚫ Supplier Data Base based on specific requirements.

⚫ Ensuring payment of invoices is posted within the timely


manner and accordance with payment terms.

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