Mridula Guglani

Experience

1. Accounts Payable Analyst

   Accenture

   Jan 2025 — Present · Gurugram, IN

   As a accounts payable analyst, my job role focuses on1. Invoice posting, by matching with the GRN report for local MX vendors using T-code ZMIRO_ALL.2. Checking vendor account if the invoice is posted in SAP using T-code FBL1N.3. Posting freight invoice\'s which are non-PO based using T-code ZFI_LE_MIRO.4. Posting custom invoices, by checking their amount if they are duplicate, that means which are already posted.5. Performing SQF (Standard Quality Framework) audit of agents for the invoices posted using T-Code FB03.6. Approving/rejecting invoices on Intelligent Digitization & validating system by searching the URN.7. Invoice submission/ERP document posting using Automated Accounts payable, on behalf of supplier and view the status of invoice flow with touchless data entry and upfront duplicate payment check.8. Generating Blocked Invoice\'s report Bi-weekly from SAP GUI using T-code ZMR3 which indicates invoices that are currently unable to be paid due to a variety of reasons, typically related to variances between the invoice and the associated purchase order or goods receipt9. Initiating emails to the stakeholders highlighting the Discrepancies of blocked invoices which can be due to price variance, quantity variance, Missing Goods Receipt, Manual blocks, Additional Invoices attached to the purchase order10. Coordinating with the Vendor Team for rejecting & reversing the blocked Invoices.11. Sharing Knowledge Articles with stakeholders to complete a GR/or create a GR, due to GR in initialized state.

Education

• Manav Rachna Educational Institutions

  Master of Business Administration - MBA

  2017 — 2019

• Lingayas University

  Bachelor's of technology, Computer Science

  2011 — 2015