About

Finance Specialist with 10+ years of experience in Procure-to-Pay (P2P) operations across multinational and local organizations. Demonstrated expertise in process automation, vendor management, reconciliation, and SAP/Oracle ERP systems. Proven record of improving efficiency, reducing errors, and delivering high-quality financial services. Seeking a Finance role to drive operational excellence and team performance.

Skills

  • sap
  • Oracle
  • Microsoft 365;MS Office:MSPowerPoint;MS Excel
  • ERP systems
  • Excel Formulas
  • Financial reporting & analysis Accounts payable
  • Invoice Management
  • Time management and Organizational Skills
  • problem solving and leadership
  • Financial Reporting and Analysis
  • Financial Accounting
  • Tamil
  • English

Experience

SUNDAR SVR

Work experience
  • Processed high-volume supplier invoices, verifying alignment with purchase orders and GRNs and maintaining full compliance with authorization levels
  • Captured and processed accounts payable invoices in SAP, posting to the correct general ledger and vendor accounts and executing daily batch postings
  • Prepared month-end accounts payable reports, including AP trial balances, GR/IR reconciliations and VAT analysis to support accurate financial reporting
  • Assisted with stock audits and asset reporting, contributing to improved transparency, control and compliance within the creditors and inventory processes

SUNDAR SVR

Work experience
  • December, 2020 - September, 2022
  • Fulltime
  • Ensured accurate invoice matching, authorization and timely payment while claiming all applicable discounts
  • Maintained and updated vendor master data to support accurate and efficient accounts payable processing
  • Performed supplier account reconciliations and followed up on accounts payable queries, resolving 95% within SLA
  • Collaborated with the Finance team to streamline accounts payable processes, contributing to a 20% reduction in invoice cycle time
  • Managed supplier refunds and received formal appreciation from the Finance Department for effective handling

SUNDAR SVR

Work experience
  • Managed accounts, documentation, and financial reporting for the trust, ensuring accurate record-keeping and compliance with organizational requirements
  • Organized community and cultural events from planning through execution, overseeing logistics, scheduling, and stakeholder communication
  • Coordinated with local officials and community partners to support event planning, approvals, and smooth on-site operations
  • Managed fundraising initiatives for the trust, including organizing activities, tracking contributions, and maintaining donor-related documentation

SUNDAR SVR

Work experience
  • Posted invoice payments in SAP, ensuring accurate recording and timely processing for PO and Non-PO invoices
  • Handled PO and Non-PO invoice processing, including validation of supporting documentation and adherence to internal accounting policies
  • Performed vendor reconciliations to resolve discrepancies, maintain up-to-date vendor accounts, and support accurate financial reporting
  • Implemented process improvement strategies within the invoice processing workflow, increasing overall efficiency by 15%
  • Detected duplicate invoices, preventing incorrect payments and contributing to stronger internal controls; received Customer Appreciation Award for this contribution
  • Optimized SAP purchase order (PO) handling and related activities, earning Lean Bronze Certification for SAP PO optimization

SUNDAR SVR

Work experience
  • Managed end-to-end invoice processing, accounts payable payment runs, and vendor reconciliations in line with company policies
  • Utilized internal audit tools to identify and prevent duplicate payments, ensuring full compliance with internal controls
  • Monitored and maintained adherence to service standards and quality requirements in all AP processes
  • Collaborated with internal stakeholders and vendors to resolve invoice and payment discrepancies promptly
  • Recognized with a Quarterly Quality Award for consistently upholding service and process quality standards

SUNDAR SVR

Work experience
  • Led the SWITCH Project to automate purchase order creation via SAP SRM, driving implementation across APA and WCA regions
  • Coordinated and trained onshore teams in Dubai on new SRM processes, tools and workflows to support successful rollout
  • Independently managed project migration activities and vendor payment processing to ensure business continuity
  • Built and maintained professional relationships with business units, contributing to a 25% improvement in payment cycle efficiency
  • Recognized with a Top Performance Award (Jan 2014) and Kaizen Awards for process improvement and operational excellence

SUNDAR SVR

Education

SUNDAR SVR

Education