Lalithesh Mungara

I’m an Accounts Payable Analyst with 3 years’ experience focused on vendor invoice management and payment processing. Currently at Equiniti India Pvt Ltd as a Process Executive, I create manual/automatic payment proposals in SAP FI, prepare vendor invoice management (VIM) reports, and support daily funding and forecast activities.

Previously, as an Associate Analyst at L&T Mindtree (MSC INDUSTRIAL DIRECT SUPPLY), I processed PO and NON PO vendor invoices, consolidated open and cleared items, and resolved SAP matching discrepancies within my threshold limits. I also initiated manual payments through bank portals (HSBC/DANSKE/DBDI), reviewed bank statements, performed vendor account reconciliation/knock-offs with GL entries, and handled payment rejections and BRS open item resolution—earning appreciation from team leads for meeting targets.