Prajnya Kulkarni

Accounts Payable Associate@ PRIMUS Global Technologies Pvt Ltd | Invoice Processing, Mortgage Servicing

Role
Accounts Payable Associate at PRIMUS Global Technologies Pvt Ltd
Location
Gurugram, HR, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Prajnya Kulkarni

Finance Operations professional with 7+ years of experience in invoice processing, claim…

Experience

  1. Accounts Payable Associate

    PRIMUS Global Technologies Pvt Ltd

    Jun 2021 — Present · Bengaluru, IN

    Client - Hewlett Packard Enterprise• Manage end-to-end P2P operations, including invoice validation, PO/non-PO processing, and 3-way match resolution, ensuring accuracy and compliance with internal policies.• Process 50–60 invoices per day across 500+ partner accounts, maintaining 100% accuracy using tools like SAP S/4HANA and Salesforce (SFDC).• Handle month-end close activities including P&L reporting, billing reconciliation, and tax reports, delivering timely and audit-ready financial documentation.• Oversee accounts payable (AP) tasks such as credit/debit note adjustments, remittance validations, and resolving discrepancies in coordination with vendors and internal teams.• Support internal/external audits by maintaining accurate documentation and adhering to compliance standards.

Education

  • JSS College for Women,Saraswathipuram Mysore

    Bachelor of Commerce

    2015 — 2018

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Prajnya Kulkarni — Accounts Payable Associate at PRIMUS Global Technologies Pvt Ltd in Gurugram, HR, IN | Unifers