Priyanka Chikkam

I’m a finance professional with 4+ years of experience in high-throughput shared services environments, owning end-to-end accounts payable (AP) and accounts receivable (AR) cycles across multi-currency, multi-entity organizations. I’m known for keeping escalation rates at zero, maintaining 100% SLA adherence, and improving processes that reduce manual effort.

At Travelex India, I managed 1,000+ PO and non-PO invoices monthly with strict financial controls, led vendor query resolution, and kept my ledger audit-ready through periodic vendor statement reconciliations. I also supported ERP migration to Oracle Fusion Cloud by owning UAT test scripting, execution, and defect validation, while deploying ADFDI upload templates to accelerate bulk invoice intake and reduce errors. On top of that, I handled multi-currency Mastercard PPC payments with accurate FX and GL coding, and performed employee expense claim audits to reinforce policy compliance.

In AR and collections, I generated and issued customer invoices, monitored AR aging dashboards daily, and applied structured credit control policies that delivered an 18% improvement in the collections cycle. I matched receipts to open invoices, performed RTS (Return to Sender) reconciliation, and posted journals in BlackLine to support month-end close accuracy, while administering Direct Debit mandates to reduce delays and manual collections work. Earlier, at TCS, I processed vendor invoices in SAP and Workday, managed vendor onboarding and master data, and helped resolve discrepancies to reduce aged query backlogs.