Kamarunisa Chammi
@kamarunisachammi
I lead high-volume accounts payable and Procure-to-Pay operations across SAP, Oracle, and Excel.
What I'm looking for
I've led end-to-end Procure-to-Pay operations at TEOCO Software, managing high-volume US telecom invoices from receipt through payment processing while meeting SLA requirements.
I handle vendor queries, invoice discrepancies, statement reconciliations, month-end closing support, audit documentation, and financial controls. My hands-on work spans PO and non-PO invoices, three-way matching, credit notes, invoice validation, and ERP-based financial processes.
Across TEOCO Software, EXL Services, Hewlett Packard Enterprise, and GE Power India, I've supported accurate invoice processing, SAP posting, tax validation, quality checks, reporting, and team training using SAP, Oracle, and Advanced MS Excel.
Experience
Work history, roles, and key accomplishments
Team Leader – Accounts Payable
TEOCO Software
Aug 2017 - Sep 2025 (8 years 1 month)
Managed end-to-end Procure-to-Pay cycle from invoice receipt to payment processing. Processed high-volume US telecom invoices with SLA compliance and led the Accounts Payable team.
Education
Degrees, certifications, and relevant coursework
Bangalore University
Master of Commerce, Finance and Banking
Pursued a Master of Commerce with a specialization in Finance and Banking.
Availability
Location
Authorized to work in
Job categories
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