Bhavani Gowda

Experience

1. Procure to Pay Associate

   Accenture

   May 2022 — Present · Bengaluru, IN

   Handling end-to-end invoice processing (PO and Non-PO) invoice in Ariba and ERP (SAP & Oracle) application (2-way, 3-way and 4-way match)• Processed and Validated purchase orders and invoices, ensuring accuracyand adherence to company policies and procedures.• Handling Helpdesk tickets and responding to vendor or buyer with proper solution.• Navigation through Oracle Oscar, Pascal and SAP for company and businesspolicies to ensure appropriate workflow as per agreed TAT.• Support in ad-hoc analysis of complex business issue.• Working with Vendor Master team to sort out the missing information in VMD.• Posting Park document and Converting Park document into Final Document.• Postings of Debit note and Credit note.• Performing on M-Block under SAP and select the correct part bank type to release the hold.• Ensure to meet the SLA as agreed with stake holders.• Closing MEC activities on time – Preparing the JV’s (Journal voucher/entry) and submitting the reports for processing team to post the entries in the SAP with Clent’s approval.• Performing on Reclass entries when invoices are miscoded, or other errors are made and need to be corrected• Reconciling the vendor’s Statement of Accounts on the respective legal entities on quarterly basis.• Preparing OE, DMS and Audit document on daily basis• Preparation of Vendor reconciliation report.• Preparing SLA report every month and update in client share point.• Identify and implement process improvements and automation in process

Education

• Dayananda Sagar College of Engineering, BANGALORE

  Bachelor of Commerce - BCom

  2018 — 2021