Ganga K N
@gangakn
Results-driven Accounts Payable and Reporting specialist with strong P2P expertise.
IndiaWhat I'm looking for
I am an Accounts Payable and Reporting specialist with eight years of experience in Finance & Accounting and Procure-to-Pay operations, skilled in invoice processing, GRIR analysis, AP aging, reconciliations, and month-end reporting. I have executed high-volume SAP processing across multiple countries and driven process improvements, internal controls, and SLA-driven delivery.
I have contributed to system integrations and CFIN go-lives, produced actionable reports and SOPs, and received recognition for team performance and excellence. I collaborate with stakeholders to resolve vendor queries, reduce escalations, and ensure timely, accurate financial close activities.
Experience
Work history, roles, and key accomplishments
Accounting & Reporting Specialist
ABB Global Business Services Pvt. Ltd
Aug 2020 - Feb 2026 (5 years 6 months)
Managed AP (P2P) operations across Singapore, Thailand, Malaysia and Vietnam, delivering GRIR, AP aging and accrual reports, executing clearings in SAP and Cadency, and supporting month-end close to meet SLAs and reduce open items.
Senior Financial Associate
Hewlett-Packard Enterprises
Feb 2018 - Jun 2019 (1 year 4 months)
Supported vendor payment tracking and vendor profile creation using AP Online and SAP HANA, resolved vendor tickets, and completed Ariba tool training to improve payment visibility and accuracy.
Accounts Analyst
Micro Focus
Oct 2017 - Oct 2018 (1 year)
Managed EMEA bank statement downloads/uploads, performed customer matching in HighRadius, created journal entries and cleared payments in NetSuite to support treasury and receivables operations.
Financial Associate
Hewlett-Packard
Sep 2011 - Jun 2014 (2 years 9 months)
Processed PO and non-PO invoices in SAP within TAT, resolved vendor discrepancies and credit note issues, supported month-end reporting and trained new joiners.
Branch Accountant
Hindustan Unilever Ltd
Jul 2008 - Jul 2010 (2 years)
Managed customer invoicing, billing, cash collection and stock reports, maintaining billing accuracy and supporting operational finance at the branch level.
Education
Degrees, certifications, and relevant coursework
KUKuvempu University
Bachelor of Business Management, Business Management
Completed a Bachelor of Business Management focusing on fundamental business and management principles.
AVK College
Pre-University Course (Commerce), Commerce
Completed PUC (Pre-University Course) in Commerce under the Karnataka Board.
Tree Technologies
SAP FICO Certification, Financial Accounting (SAP FICO)
Completed SAP FICO certification covering financial accounting and controlling modules in SAP.
Aditya Birla Group (Training)
SAP Trainee Program, SAP Training
Completed an SAP trainee program providing hands-on exposure to SAP processes and systems.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Social media
Job categories
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