Sneha SG

[email protected] +91-9652052630 No: 10, Jain Nagar, Erikarai Street, Hasthinapuram, Chrompet, Chennai-600064, India

PROFESSIONAL SUMMARY

Competent Process Analyst with 2 years of experience in Accounts Payable and Travel & Expense (T&E) operations, specializing in international claims reconciliation, and efficient handling of both PO and Non-PO invoices. Proven track record of improving processing accuracy and reducing turnaround time by streamlining workflows and enhancing documentation quality. Experienced in auditing high-volume transactions, ensuring policy compliance, and supporting global vendors and cross-functional teams. Proficient in Oracle and Concur, with strong analytical abilities and a consistent focus on process optimization and error reduction.

WORK EXPERIENCE

Process Analyst
10/2023 - Present
Accenture , Chennai
Managed end-to-end Accounts Payable operations, including PO/Non-PO invoice processing, vendor prepayments, and cash advance handling.
Processed international vendor payments, travel reimbursements, and cash advance settlements using Oracle and Concur.
Resolved invoice discrepancies, mismatch issues, and urgent payment escalations by coordinating with vendors and internal approvers.
Performed weekly interface runs to ensure smooth data flow and generated PPR (Payment Process Request) for timely payment execution.
Raised offline payments for exceptional or urgent cases, ensuring accuracy and proper documentation.
Created and processed debit and credit notes in alignment with vendor reconciliations and AP adjustments.
Performed payment run batch creation and reconciled high-volume international T&E claims and outstanding cash advances.
Handled high-volume invoice processing with strong accuracy in Purchase Order reconciliation and exception handling.
Audited employee expense reports and cash advance usage to ensure compliance with company policies.

EDUCATION

Bachelor of Commerce
06/2017 - 05/2020
AM Jain Collage , Chennai GPA: 74
HSC
06/2016 - 05/2017
Saviour Jesus Matric secondary school , Chennai GPA: 70

SKILLS

Technical Skills: Payment Processing & PPR (Payment Process Request), Debit & Credit Note Processing, Offline Payment Processing, Interface Run Monitoring, Payment Run Batch Creation, Travel & Expense (T&E) Auditing, Cash Advance Handling & Settlement
Tools: Oracle (Interface, Payments), MS Excel (VLOOKUP, Pivot Tables, Reconciliations), Email & Ticketing Tools (Outlook, Service Desk), Concur (T&E, Claims)

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