Srinivas Desai
Accounts Payable Specialist P2P | Invoice Processing | Travel & Expense Audits | COUPA I SAP FI I Oracle R 12 I Cargowise One | Advance excel | Six sigma green belt |Lease Reconciliation|
- Role
- Senior Accountant at UPS Supply Chain Solutions
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
About Srinivas Desai
Finance & Accounts Specialist in global ERP-based operations, specializing in Procure-to-Pay (P2P), and vendor management. Proficient in processing high-volume PO/Non-PO invoices, managing GL reconciliations, and ensuring SLA/KPI compliance across EMEA and ISMEA regions. Skilled in Oracle R12, Coupa (SIM, P2P, T&E), SAP FI, and CargoWise. Experienced in resolving AP backlogs, executing journal entries for GL corrections, and driving electronic payment automation (ACH, Wire, BACS, CHAPS). Successfully led supplier onboarding initiatives Certified in Six Sigma Green Belt, SAP FI, and Cargo Wiseone.Passionate about financial accuracy, internal controls, and data-driven decision-making using Power BI and advanced Excel.Currently seeking opportunities in Senior AP Analyst, P2P Process Lead. ERP optimization, and digital finance transformation to deliver scalable solutions and global compliance.
Experience
Senior Accountant
Nov 2020 — Present · Pune, IN
Identified and resolved PO, Non -PO, Utility, rent invoices discrepancies by collaborating with procurement and the AP team, ensuring smooth processing with accuracy and ensured compliance with internal policies and VAT regulations.• Proficient in Coupa modules: Coupa expense, Requests, Orders, Invoices, Payments, and Coupa (SIM).• Resolved invoice and PO discrepancies in collaboration with procurement and finance teams.• Performed invoice reconciliation, corrected booking errors, and resolved GL discrepancies in Oracle R12 via journal entries.• Maintained supplier records and compliance using Coupa SIM; managed onboarding and updates.• Supported Coupa–Oracle integrations; addressed E-invoicing issues, vendor escalations, and backlog resolution.
Education
Savitribai Phule Pune University
Master of Commerce , Accounting and Taxation
Savitribai Phule Pune University
Master's degree, Accounting and Finance
Rani Channamma University (RCUB)
Bachelor's degree, Accounting and Finance
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