Priya Gupta
@priyagupta3
Global Accounts Payable leader driving compliant, high-volume finance operations.
IndiaWhat I'm looking for
I’m a Finance and Accounts Payable leader with 10+ years of experience managing global AP operations across US real estate, hospitality, and engineering. I lead end-to-end invoice processing, payment controls, and audit readiness with a strong focus on operational accuracy and timelines.
In my current role, I manage AP for 10+ US real estate portfolios, overseeing 1,000+ invoices monthly and running weekly payments exceeding $8M through checks, wire transfers, and ACH. I improve efficiency by enforcing invoice submission standards, coordinating with stakeholders to reduce delays, and streamlining workflows across property accounting, finance teams, and vendors.
I’ve also led AP teams of up to 17 members, owned SOX compliance and SOD monitoring, and supported AP transformation through the design of 10+ SOPs. I bring hands-on experience with shared services operations and AP setup/onboarding for multiple hotel openings, building scalable, standardized processes.
Experience
Work history, roles, and key accomplishments
Managed end-to-end US real estate Accounts Payable for 10+ portfolios, processing 1,000+ invoices monthly and executing weekly payment runs of $8M via checks, wire transfers, and ACH. Led AP SOP design for 10+ workflows, improved efficiency through invoice submission standards, and supported a 6-member India AP team while maintaining reconciliation and SOX-aligned internal controls.
Led Asia-region Accounts Payable operations with 17 direct reports, supporting 300+ hotels and corporate entities while achieving SLA and compliance targets. Managed Travel & Expense for 2,000+ employees and administered 500+ corporate cards, rolled out a revised P-Card policy, and drove SOX compliance, audit support, and payment authorization reviews.
Managed a 10-member Accounts Payable team supporting Asia-region hotel operations, reviewing metrics across 3,000+ invoices monthly to identify workflow gaps. Improved productivity and processing accuracy by 18% through workflow optimization and capacity planning, supported AP integration for 20+ new hotel openings, and maintained SOX and payment control compliance.
Processed high-volume Asia-region EFT and check payments, ensuring timely and accurate payment execution while reconciling open liabilities for 1,500+ supplier accounts. Reduced aged payables by 15% and supported month-end/year-end close, SOX compliance, and audit requirements in a fast-paced shared-services environment.
Processed and validated 2,000+ vendor invoices monthly for Southeast Asia and US operations, ensuring compliance with internal financial controls and reporting standards. Executed vendor payments, payroll transactions, and intercompany settlements, and performed bank reconciliations and GL open-item reporting while resolving payment discrepancies to improve reconciliation accuracy.
Education
Degrees, certifications, and relevant coursework
University of Delhi - School of Open Learning
Master of Commerce (M.Com), Commerce
Earned an M.Com from the School of Open Learning (University of Delhi) in 2018.
Delhi University
Bachelor of Commerce (Honours), Commerce
Earned a B.Com (Hons) from Delhi University in 2016.
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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