Bhujendra Dn
Finance Executive | Accounts Payable & Procure-to-Pay (P2P) Specialist | SAP & Ariba Expert
- Role
- Accounts Payable Specialist at Accenture
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Bhujendra Dn
Finance professional with 3 years and 8 months of experience in Accounts Payable and…
Experience
Accounts Payable Specialist
Jul 2022 — Present · Bengaluru, IN
Work ExperienceGenius consultancy (Clint-Accenture Solutions Pvt Ltd) Accounts Payable Associate | July 2022 Procurement & Invoice ManagementHandled purchase requisitions and purchase orders strictly in accordance with company procurement policy to ensure compliance and cost control.Assisted in vendor onboarding, maintaining accurate vendor master data including documentation verification for compliance.Executed end-to-end processing of PO and Non-PO invoices, ensuring proper invoice matching, validation, and timely resolution of discrepancies for prompt vendor payments.Maintained regular communication and follow-up with vendors on pending invoices to ensure up-to-date records and smooth payment cycles.Suggested and implemented process improvements to reduce invoice cycle times, enhance accuracy, and boost team productivity.Collaborated with internal departments including procurement and finance to validate purchase orders, verify invoice approvals, and reconcile variations efficiently.Financial Reporting & AccrualsPrepared and managed detailed financial reports and trackers for maintenance, utilities, and vendor payments.Managed monthly accrual postings for accurate expense recognition under accounting standards.Supported financial month-end closure activities and performed accrual reconciliations for precise reporting.Assisted in preparing financial documents for audits and compliance.Compliance & Vendor RelationsCoordinated with vendors to collect and verify Quarterly No Due Certificates (NDCs) for financial and audit compliance.Maintained and updated accurate vendor payment records, proactively clearing outstanding dues to avoid service disruptions.Collaborated effectively with internal finance teams and vendors to resolve invoice and payment discrepancies swiftly.Monitored accounts payable aging, identified overdue payments, and took corrective actions to ensure timely settlements.
Education
Bangalore University
B.com
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