Pooja Yadav

I’m a Finance & Accounts Payable professional with 6+ years of experience managing the end-to-end Procure-to-Pay (P2P) lifecycle. I focus on vendor reconciliation, invoice validation, payment advice processing, and month-end close activities in high-volume environments.

In my current role at Jindal Steel Ltd (Jun’2025–till now), I process vendor invoices with tax compliance, perform vendor ledger reconciliation to prevent overpayments, and prepare/validate vendor payment files with internal control adherence. I also coordinate with the payment team to resolve payment-related issues and respond to vendor and internal queries on discrepancies, delays, and payment status.

Previously at Accenture Solutions Private Ltd (Jan’2022–Jun’2024), I processed 4,000+ vendor invoices monthly (PO & Non-PO) with high accuracy and efficiency. I managed multi-currency invoice processing (USD, EUR, CAD, MXN), ensured correct exchange rate application, processed EDI invoices, and supported month-end activities including due reports, clearing open items, and posting accrual entries.

Earlier roles strengthened my core fundamentals in accounts and invoice controls—handling US vendor payment files, T&E reimbursements, and executing PO/GRN/Invoice validation through 3-way matching. I bring a consistent drive for process efficiency improvements, discrepancy resolution, and timely financial reporting—supported by SAP FICO / SAP S/4HANA and ERP experience.