Open to opportunities

Madhu Shree

@madhushree1

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Accounts professional specializing in Procure-to-Pay, AP, and Oracle ERP operations.

India

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What I'm looking for

I seek an accounting role focused on P2P/AP operations, process improvement, ERP-driven workflows, and opportunities to support audits and increase transaction accuracy.

I am an accounts executive with hands-on experience in Procure-to-Pay (P2P) processes, accounts payable, and vendor reconciliation, having worked in microfinance and retail AP environments. I consistently ensure invoice accuracy, perform 3-way matching (PO–GRN–Invoice), and manage payment processing using NEFT/RTGS and ERP systems.

At my current role I coordinate branch and head office operations, handle travel reimbursements, branch rent and cash payments, and support internal and statutory audits while improving process efficiency and accuracy. Previously, I processed invoices and reconciliations using Citrix/Lawson, Target host, WebFOCUS and APDM, maintaining high productivity and quality standards.

I am proficient with Oracle ERP, Finflux, MS Word and Excel (including basic VLOOKUP and pivot tables) and I bring a detail-oriented, compliance-focused approach to accounting operations, aiming to contribute effectively to organizational growth.

Experience

Work history, roles, and key accomplishments

Current

Accounts Executive

Current

BSS Microfinance Private Limited

Coordinated branch and head office accounting operations, processed vendor invoices and payments, and improved P2P process efficiency while supporting audits and GL maintenance.

Accounts Payable Procure To Pay Vendor Reconciliation NEFT RTGS Payment Processing Finflux MS Excel

Accounts Payable Specialist

Target Corporation India

Processed and reconciled vendor invoices using Citrix/Lawson and AP tools, resolved vendor disputes, and consistently met productivity and quality targets.

Invoice Processing Citrix WebFocus