Sonalisha Tripathy
Management Trainee(Lead Associate) F & a @Genpact
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WORK HISTORY
Management Trainee(Lead Associate) F & a @Genpact
Bengaluru, IN
Accounts Payable SpecialistLeading FMCG Company – ANZ RegionRegional AP Management: Oversee end-to-end accounts payable operations for a leading Fast-Moving Consumer Goods (FMCG) portfolio across the Australia and New Zealand (ANZ) region.ERP & Software Expertise: Utilize advanced proficiency in SAP, HighRadius, and Uniprom to manage financial logs, track data, and execute high-volume invoice processing.Financial Accuracy: Ensure prompt, highly accurate settlement of vendor bills and corporate entities while maintaining strict adherence to payment deadlines.Dispute Resolution: Manage full-cycle vendor accounts and efficiently resolve complex payment disputes to preserve strong business partnerships.Process Streamlining: Optimized the account reconciliation process through diligent comparison of purchases, costs, and payment conditions.Vendor Auditing: Reconciled supplier statements, proactively identified ledger discrepancies, and implemented corrective actions to maintain flawless account records.Cost Optimization: Analyzed vendor performance and payment terms to uncover and leverage strategic cost-saving opportunities.Cross-Functional Collaboration: Facilitated communication between internal departments to eliminate operational bottlenecks and drive overall workflow efficiency.Compliance & Risk Mitigation: Maintained up-to-date knowledge of evolving regulatory changes and industry compliance standards, successfully mitigating compliance risks.
EDUCATION
Indira Gandhi National Open University
Master's degree, MCOM
Vikram Deb University, Jeypore
Bachelor's degree, Bachlor in commerce
Central University of Odisha
MBA, Finance and Financial Management Services & Human Resource Management
Indira Gandhi National Open University
Post Graduate Diploma , Post Graduate Diploma in International Business Operation
SKILLS
ABOUT SONALISHA TRIPATHY
Highly motivated and goal-driven AP,AR & R2R Specialist with 8 years of experience in driving smooth and efficient functions of accounts payable. Proven track record of accurately processing invoices, reconciling accounts, and ensuring timely payments to vendors. Adept at optimizing financial workflows, implementing process improvements, and maintaining compliance with industry standards. Strong communication skills for collaborating with cross-functional teams and resolving vendor inquiries. Expertise in utilizing accounting software and ERP systems for data entry, analysis, and reporting. Seeking to leverage my experience and expertise to contribute to a dynamic finance team.
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