Sangeetha Dhanraj
Analyst – Accounts Payable at Flex | Finance & Accounting Professional | Invoice Processing, Reconciliations & Process Optimization
- Role
- Accounts Payable Analyst at Flex
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Sangeetha Dhanraj
Emerging Finance Professional | General Ledger Accounting | Financial Reporting & ReconciliationAs an MBA graduate specializing in Finance, I am passionate about leveraging my expertise in accounting operations, financial reporting, and reconciliation to ensure accuracy and efficiency in financial processes. Currently working as an Analyst – General Ledger at Flex, I contribute to maintaining accurate ledgers, supporting month-end close activities, and enhancing process efficiency.My academic foundation, combined with hands-on experience at Indian Overseas Bank, has strengthened my ability to manage financial transactions, account reconciliation, and compliance with banking regulations. Key Areas of Expertise: General Ledger Accounting & Reconciliation Financial Reporting & Analysis Banking Operations & Loan Processing Risk Identification & Mitigation Customer Service & Problem Solving Experience Highlights: Analyst – General Ledger, Flex: Supporting accurate ledger maintenance, reconciliations, and reporting to ensure compliance with accounting standards. Intern – Indian Overseas Bank: Managed daily banking operations using Finacle software, handled account reconciliation, loan documentation, and customer service.With a strong analytical mindset and commitment to accuracy, I aim to grow within the finance sector, contributing to operational efficiency and business success. Let’s Connect! Open to networking and finance opportunities.
Experience
Accounts Payable Analyst
Aug 2025 — Present · Chennai, IN
Accounts Payable Analyst at Flex with hands-on experience in high-volume invoice processing, ERP-based accounting, and compliance-focused operations. I specialize in end-to-end AP activities including PO and non-PO invoice processing, invoice validation, GST block identification and removal, and reconciliation activities.I have strong exposure to BAAN ERP, handling 250+ invoices per day across India and USD vendors while ensuring accuracy, proper tax structure, and adherence to SOPs and internal controls. I actively collaborate with internal teams to resolve invoice discrepancies, posting issues, and payment delays, contributing to smooth and timely payment cycles.
Education
Hindustan University
Master of Business Administration - MBA, Finance, General
Madras University
Bachelor of Commerce - BCom, Business/Commerce, General
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