Subhasmita Das

About Subhasmita Das

A results-driven Accounts Payable professional with 7+ years of experience in end-to-end AP processes, vendor management, and financial audits. I have worked with Capgemini (Chennai), Genpact (Hyderabad), and DuPont (Hyderabad), handling high-volume invoice processing and driving process improvements. My expertise includes: Invoice Processing (PO & Non-PO) – Ensuring accuracy and compliance Helpdesk Management – Resolving vendor queries efficiently MRBR & GRIR Reconciliation – Optimizing payment processes Vendor Reconciliation & Master Data Management – Maintaining accurate financial records Payment Proposals – Ensuring timely and accurate vendor payments Audit Excellence – RTV audits, Potential Duplicates Audit, 100K Audit Leadership: Led a team of 10 members for EMEA region invoice processing Key Achievements OCR Implementation: Successfully led the transition to automated invoice processing Best Performance Award (Genpact) – Recognized for outstanding efficiency and accuracy Star Performer (Capgemini & Genpact) – Delivered exceptional results in AP operations Extra Mile Award (Capgemini) – Went above and beyond to optimize financial workflows I am now looking for exciting opportunities in captive and manufacturing organizations in Pune, Bangalore & Hyderabad where I can leverage my experience and skills to drive efficiency and process excellence. Let\'s connect!

Experience

1. Finance Specialist

   Dupont India Water Solutions

   Feb 2023 — Present · Hyderabad, IN

   Led & Supervised a team of 10 members for EMEA region invoice processing, ensuring accuracy and compliance with Accounts Payable (AP) best practices.Invoice Allocation & Processing: Assigned PO & Non-PO invoices based on priority, ensuring timely processing in SAP/ERP systems.GRIR Reconciliation & Vendor Reconciliation: Conducted monthly reconciliations to identify and resolve mismatches, optimizing cash flow and financial reporting.AP Mailbox Management & Helpdesk Support: Handled high-volume vendor queries via email, ensuring timely dispute resolution and smooth vendor communication.Audit & Compliance: Performed RTV Audit, Potential Duplicates Audit, and 100K Audit to mitigate financial risks and maintain audit compliance & SOX controls.Key Achievement: OCR Implementation: Successfully transitioned from manual to automated invoice processing, improving efficiency, accuracy, and turnaround time.

Education

• The University of Burdwan

  Bachelor of Business Administration - BBA

  2012 — 2015