Open to opportunities

Pranav Giri

@pranavgiri

Message

Controllership & AP P2P analyst delivering accurate payments with SAP/Oracle expertise.

Zimbabwe

Message

What I'm looking for

I’m looking for a controllership/P2P role where I can own invoice-to-payment accuracy, improve workflows, and strengthen controls—using SAP/Oracle and strong month-end reconciliations, stakeholder collaboration, and KPI-driven performance.

I’m a Controllership Analyst focused on Accounts Payable (P2P), with 5.5+ years of experience in invoice management, payment execution, and month-end controls. I own end-to-end invoice lifecycle work using Oracle and SAP Ariba, turning validation and reporting into reliable outcomes for stakeholders.

At ADP Private Limited, I managed invoice processing across validation, reporting, and interface reconciliation, then executed domestic and foreign SEPA payment batches. I also supported urgent manual payments, handled AR refund requests, and performed monthly bank and AP ledger reconciliations to protect data integrity.

In my P2P operations work (including UK & Ireland / EMEA), I handled high-volume PO and NPO invoices with strong 2-way and 3-way matching, ensured SOA reconciliation timeliness, and drove GR/IR follow-ups to prevent aged items. I improved workflows through better stakeholder communication, weekly calls with key partners, and exception reporting for compliance and risk mitigation.

Previously as a Senior Analyst at AM Infoweb, I deepened my procure-to-pay and payment operations expertise—indexing, invoice processing (PO/Non-PO), payment holds, and vendor master data support. I’ve consistently delivered accuracy recognized through an ACE Award and Star Performer recognition, and I bring that same drive to every process transition and continuous improvement effort.

Experience

Work history, roles, and key accomplishments

Current

Controllership Analyst

Current

ADP Private Limited

Mar 2026 - Present (3 months)

Managed end-to-end invoice lifecycles using Oracle Financials and SAP Ariba, including validation, reporting, and interface reconciliation. Executed domestic and foreign SEPA payment batches via BNP Paribas and APRO (XML generation), and supported month-end bank/AP reconciliations with exception and aged-item reporting.

Oracle Financials SAP Ariba Invoice Validation Payment Batch Management SEPA BNP Paribas Banking Portal AP Reconciliation Excel reporting

Operations Officer P2P

AkzoNobel Global Business Services LLP

Feb 2025 - Dec 2025 (10 months)

Owned UK and Ireland (EMEA) P2P operations, processing high volumes of PO and non-PO invoices with 2-way/3-way matching and performing quality checks in FS2 Serrala and VIM Analytics. Drove SOA/GRIR timeliness with follow-ups, led weekly stakeholder calls, supported a pilot process with SOP/SIPOC creation, and maintained KPI and SOX compliance; received the ACE Award for operational excellence.

P2P Non PO Invoices VIM Analytics SOA GRIR Reconciliation SOX Compliance SIPOC

Senior Analyst (AP Indexing)

AM Infoweb

Sep 2020 - Feb 2025 (4 years 5 months)

Handled AP indexing, validation, and invoice processing with end-to-end P2P support across PO/non-PO invoices, credit notes, and preapproved invoices. Resolved payment holds and vendor inquiries, and improved financial statement accuracy through monthly AP transaction reconciliations; recognized as Annual Star Performer (2021–2022) and Star Performer (Q2 2021).

Invoice Processing Non PO Invoices Payment Hold Resolution AP Reconciliation Vendor Master Data (VMD)KPI Timely Payments Reporting