Saurabh P.
Accounts Payable & Payment Analyst | SAP | Excel | P2P | 4 Years | TCS | Accenture
- Role
- P2p - Payment Processing Associate at Accenture
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Saurabh P.
As an Accounts Payable Associate at Tata Consultancy Services (TCS), I handle incoming invoices from vendors and ensure their accuracy and completeness. I also verify that the invoices match the purchase orders, goods receipt numbers, and receiving documents to authorize and process the payments. I have a Bachelor of Commerce degree from Vivekanand Education Society\'s College of Arts, Science and Commerce, with a focus on accounting, finance, and auditing. I have also completed certifications in MSCIT, Accounting Fundamentals, Capital markets fundamentals. I have received the Star of the Month award for highest accuracy and quality in November 2023. I am proficient in streamlining processes and resolving discrepancies in financial transactions. I am committed to delivering excellence in client service and contributing to organizational success. I am eager to learn new skills and take on new challenges in the finance sector.
Experience
P2p - Payment Processing Associate
Aug 2024 — Present · Navi Mumbai, IN
P2P - Vendor Payments. Perform weekly payment runs (F110) in SAP and execute manual payments received through Coupa requisitions and email requests.• Handle vendor helpdesk emails and customer refund requests, ensuring timely and accurate responses within SLA.• Conduct vendor account clearing activities in SAP on a weekly basis and perform reconciliation of open debit amounts to maintain ledger accuracy.• Support month-end reconciliation by analyzing open items in SAP and uploading reports to Blackline for the RTR team’s further tallying of books of accounts.• Collaborate with cross-functional teams to resolve payment discrepancies, ensure data accuracy, and maintain compliance with internal controls.
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