Meghana Nair
@meghananair
Accounts Payable analyst with 7+ years in finance and strong reconciliation expertise.
IndiaWhat I'm looking for
I am an Accounts Payable and Finance professional with over seven years of experience in finance and accounting and additional experience in research and data processing. I have a strong track record in invoice processing (PO and Non-PO), reconciliations, recovery audit analysis, SAP, Tally, Microsoft Dynamics, Coupa, Esker, and MIS reporting; I have also received multiple awards for accuracy and performance.
I have supported both AP and AR functions across large organizations, developed SOPs for credit review and onboarding, trained team members, and handled client interactions and compliance-related activities. I am disciplined, quality-focused, and motivated to take on challenging roles that improve processes and ensure timely, accurate financial operations.
Experience
Work history, roles, and key accomplishments
Analyst I - Accounts Payable
PRGX Group
Aug 2023 - Present (2 years 2 months)
Analyze recovery-audit statements to identify and recover overpayments, reconcile invoices with clients, and ensure accurate PO and non-PO invoice processing while resolving vendor queries and overdue payments.
Managed AP and AR processes including PO/non-PO invoice processing, vendor reconciliations, SAP master data, Coupa processing, compliance (W-9/sales tax), and maintained 100% SLA and high accuracy in deliverables.
Analyzed process data, identified improvement areas and communicated requirements to stakeholders to optimize process performance and implement solutions.
Content Specialist
True Advantage Software & Development Center
Aug 2005 - Nov 2007 (2 years 3 months)
Built sales databases and performed web research, content analysis, proofreading and publishing, supporting data-driven content and news curation for client websites.
Audit Assistant
Chartered Accountant Firm
Jun 1999 - Jun 2001 (2 years)
Prepared and reviewed company financial statements, P&L and balance sheets, performed daily book checks and account reconciliations to ensure accurate financial reporting.
Education
Degrees, certifications, and relevant coursework
SUSavitribai Phule Pune University
Master of Commerce, Commerce
Grade: 45%
Completed Master of Commerce (M.Com) with coursework in commerce and accounting.
SUSavitribai Phule Pune University
Bachelor of Commerce, Commerce
Grade: 50%
Completed Bachelor of Commerce (B.Com) with focus on accounting and finance.
St. Mira's College of Commerce, Pune
Higher Secondary Certificate, Commerce
Grade: 60%
Completed Higher Secondary Certificate with commerce stream.
NINIIT
Diploma, Computer Networking
Completed a computer diploma covering networking and computing fundamentals.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
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