Open to opportunities

priyanka patil

@priyankapatil1

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Experienced finance professional specializing in payments, SAP, reconciliation and statutory compliance.

India

Message

What I'm looking for

I seek a finance role focused on payments, SAP-driven accounting, and reconciliation where I can lead process improvements, ensure compliance, and grow into broader finance leadership.

I am a dedicated finance professional with 8 years' experience across payments, bank reconciliation, GST and statutory reporting. I have strong hands-on expertise in SAP (including S/4HANA), Tally, MIS reporting and coordinating audits, with consistent responsibility for corporate and manual payment workflows.

I have led payment operations, vendor master management, FOREX rate updates, GST reconciliation and bank liaisoning while supporting SAP implementation and acting as a SAP super user. I deliver accurate journal accounting, timely statutory discharges and clear MIS to support decision-makers in multi-location organizations.

Experience

Work history, roles, and key accomplishments

Current

Manager – Payment (FC&A)

Current

Pipeline Infrastructure Limited

Jun 2020 - Present (5 years 3 months)

Manage end-to-end payments (Host-to-Host, CIB, manual) and statutory payment processes, perform bank reconciliation and GST reconciliation, and coordinate audits to ensure timely approvals and accurate MIS reporting.

Host To Host Payments Bank Reconciliation GST Reconciliation

Assistant Executive

Mukand Sumi Special Steel Ltd

Feb 2018 - May 2020 (2 years 3 months)

Supported SAP S/4HANA implementation as a super-user, managed master data and invoice processing, coordinated closing activities and performed bank reconciliations and payments.

Master Data Management Invoice Processing Payments Bank Reconciliation Testing

Team Leader– Finance

Intelenet Global Services Limited

Nov 2016 - Oct 2017 (11 months)

Managed invoice processing and validation, supervised a team, and allocated daily tasks to ensure accurate and timely financial operations.

Invoice Processing Invoice Validation Team Management Financial Operations

LDC Accounts

Maharashtra State Electricity Board

Jan 2015 - Nov 2016 (1 year 10 months)

Handled collections, invoice processing, payroll/audit support and proposal inward/outward while maintaining HRMS and correspondence in English and Marathi.

Collections Invoice Processing