Manash Sharma

I’m a detail-oriented Finance Associate with 3 years of experience in Accounts Payable and Procure-to-Pay (P2P) operations. I bring proven expertise in high-volume invoice processing, including 2-way and 3-way matching, GRIR clearing, vendor reconciliation, and payment execution—consistently focusing on accuracy, SLA/KPI performance, and error-free financial operations. In my current role at Anheuser-Busch InBev, I achieved 100% accuracy in daily invoice processing and maintained timely, compliant close activities.

I’m proficient in SAP S/4HANA, SAP VIM, ServiceNow, Tally ERP, and Microsoft Excel, and I use these tools to improve controls and reduce cycle times. I proactively analyze and resolve GRIR (Goods Receipt and Invoice Receipt) discrepancies, park and validate invoices by collaborating with stakeholders, and manage vendor and internal queries via the ServiceNow portal within established turnaround time (TAT). I’ve also driven process improvements—particularly First Pass Yield (FPY) enhancement through automation and standardization—surpassing KPIs and strengthening month-end closing, audit support, and reporting with dashboards and MIS.