Mahendra N P

Finance Associate @Ola Electric

Bengaluru, IN

Key Contributions:Manage end-to-end P2P cycle, including PO matching, invoice posting, 2-way and3-way matching, and GRN reconciliation in SAP.Process vendor invoices, create debit/credit notes, and monitor payment runs.Process over monthly travel and expenses (T&E) claims in SAP Concur andOracle Fusion, with 99% accuracy.Oversee corporate credit card expense booking, reconciliation, and ERP posting.Forex employee advance and expense posting.Perform monthly GL reconciliations and coordinate with the reporting team forprovisions.Collaborate with auditors by providing required documentation and clarifications.Support BRS closure and ensure timely resolution of vendor queries.Achieved 98% on-time vendor payments, reducing late payment penalties.Ensure GST compliance for vendor invoices, validating tax codes and rates as perstatutory rules.