ABHIRAMI S

I’m a detail-oriented finance professional with 5+ years of experience in end-to-end Accounts Payable operations at Gallagher Center of Excellence (Arthur J. Gallagher & Co.), a leading US-based global insurance and risk management company. I’m comfortable managing high-volume, process-driven work independently with minimal supervision, while consistently meeting tight deadlines and SLAs.

I specialize in invoice processing & verification, 3-way PO matching, posting, and timely payment processing. I perform vendor reconciliation and AP aging analysis, resolve discrepancies, and support month-end close by preparing MIS reports, reconciling ledger balances, and coordinating with internal finance teams for accurate and timely financial reporting.

I work extensively with Tally ERP 9 and advanced MS Excel (VLOOKUP, Pivot Tables) to streamline AP processes, improve turnaround time, and reduce processing errors. I also support audit & compliance by maintaining documentation and assisting internal and external audits, and I’ve trained new joiners on complete end-to-end AP processes—earning recognition for productivity, quality, and training impact.