Sumaiya Shetsanadi

Accounts Payable | P2P | Vendor Management | Invoice Processing | Reconciliation | Finance Operations | MBA Finance

Role
Accounts Payable Analyst at Avalara
Location
Pune Division, MH, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Sumaiya Shetsanadi

I am a finance professional with 6+ years of experience in Accounts Payable and…

Experience

  1. Accounts Payable Analyst

    Avalara

    Jul 2024 — Present · Pune, IN

    Manage end-to-end invoice processing including PO, Non-PO, utility invoices, 3-way match, accruals, and prepaid expenses.Audit invoices, prepare accurate weekly payment lists, and support month-end closing activities.Review and approve employee Travel & Expense (T&E) reports through Concur.Perform vendor reconciliations and resolve queries via shared mailbox management.Track and maintain KPIs such as AHT, error logs, and invoice volumes to ensure process efficiency.Created SOPs and training modules; onboarded and trained new joiners to strengthen process knowledge.

Education

  • NIIT Solapur CenterNIIT

    ANIIT (Software Engineering), Information Technology

  • SangameshwarCollege, SolapurSolapur University

    Master of Commerce

    2009 — 2011

  • SangameshwarCollege, SolapurSolapur University

    Bachelor of Commerce (B.Com.)

    2006 — 2009

  • Sonamata Kanya vidyalaya,SolapurPune

    S.S.C

    2004

  • Sangameshwar College, SolapurPune

    H.S.C, Commerce

    2005 — 2006

  • Sinhgad Business School, SolapurSolapur University

    Master of Business Administration (M.B.A.)

    2013

Skills

  • Microsoft Word
  • Customer Service

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Sumaiya Shetsanadi — Accounts Payable Analyst at Avalara in Pune Division, MH, IN | Unifers