At Accenture Solutions Pvt Ltd, I handle accounts payable for Caterpillar’s Mexico region, processing PO and non-PO invoices, credit notes, and payments in SAP S/4HANA and Coupa. I review tax details and supporting documents, and validate invoices against vendor agreements and purchase orders.
I reconcile vendor statements and AP subledger balances to the general ledger, investigate exceptions, and support month-end, quarter-end, and year-end close. I also work on EDI workflows and RPA-based automation, maintain process documentation, and trained two new joiners.
Earlier, as a Finance Intern - Order-to-Cash at Bharat Electronics Limited (BEL), I supported customer account reconciliations, cash application, and receivables analysis in SAP. I also prepared Excel reports and supported GST compliance and audit requests.
