Kirti Garg

About Kirti Garg

With a freshly minted MBA specializing in Finance and International Business from DCRUST,…

Experience

1. Team Lead

   Accenture

   May 2025 — Present · Gurugram, IN

   AP Operations Leadership: Led end-to-end P2P activities including PO & Non- PO invoice processing, payment review, vendor management, and resolution of rejected/duplicate payments. • Team & Performance Management: Managed and mentored a team of 10 AP analysts, handling workload allocation, productivity tracking, backlog and aging management while ensuring SLA, KPI, quality, and SOX compliance. • Client Management: Acted as primary SPOC for client escalations and governance calls, collaborating with procurement, finance, RTR, and business teams to resolve invoice, payment, and reconciliation issues. • Month-End Close & Reporting: Oversaw month-end close and sub-ledger activities including accruals, reconciliations, GR/IR clearing, debit balance review, rework, and intercompany invoices in coordination with RTR. • Process Improvement & Controls: Performed root cause analysis and drove process improvements to reduce rework, invoice cycle time while ensuring audit and internal control compliance. • MIS & Analytics: Developed and monitored MIS reports and KPI dashboards using Advanced Excel and Power BI for internal and client reporting. • Transition & Knowledge Management: Supported process transitions, knowledge transfer, and SOP documentation during the Whirlpool finance transition to Accenture, ensuring smooth stabilization.