Hemanth Kumar K

About Hemanth Kumar K

Accomplished professional with over 9+ years of experience in leading and optimizing…

Experience

1. Team Lead Procure to Pay Operations Senior Analyst

   Accenture

   Jun 2021 — Present · Bengaluru, IN

   Accountable for leading a team of 10+ members in Accounts payable process which includes- Invoice Processing, Payments, Reconciliations, Helpdesk, Travel & Expenses.2. Providing guidance & feedback on team member performance reviews/performance improvement plans.3. Regular connect with business stakeholders to discuss on KPI Performances & driven continuous improvement.4. Conducted GR IR account reconciliation and collaborate with stakeholders to clear open balances.5. Performed T&E reconciliation on Purchase card and Corporate credit card. Collaborating with client employees to submit missing expense receipts and clear balances.6. Co-ordinate with procurement and Business stakeholders to ensure that purchase orders, receipts, and invoices are matched accurately and resolved discrepancies.7. Ensured accurate and timely payments to suppliers by overseeing and processing invoices and verifying transactions.8. Conducted detailed audits of expense reports using Concur, aligning with corporate policies.9. Prepared and maintained monthly and quarterly reconciliation schedules for assigned accounts.10. Managed general ledger functions, including journal entries, accruals, and account reconciliations, to ensure accuracy and completeness of nancial data.11. Developed Power BI Dashboard with meaningful insights and performance of AP metrics and Publishing with Clients on weekly basis.12. Prepared monthly nancial reports and accruals, assisting in month-end closing with 100% accuracy.13. Managed helpdesk support to clients and their stakeholders via Service now with timely response on all queries by monitoring SLA’s by ensuring streamlined ticket management.