Prajnya Kulkarni

Accounts Payable Associate @PRIMUS Global Technologies Pvt Ltd

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.

JSS College for Women,Saraswathipuram Mysore

Bachelor of Commerce