Reshma Haridasan
@reshmaharidasan
I lead accounts payable operations, reconciliations, compliance, and high-volume P2P processing.
What I'm looking for
I've led accounts payable helpdesk operations at Petrofac, managing ticket resolution, vendor and bank reconciliations, QC audits, reporting, and client review calls. I handled portfolios exceeding 5,000 invoices per month, recovered approximately $2,000 in overpaid funds, and maintained 100% SLA and GPI targets.
At Capgemini, I progressed from Process Associate to Senior Process Associate and SPOC, leading and mentoring 20 team members across invoice processing, vendor master data, helpdesk, and reporting. I processed approximately 7,000 invoices per week across SAP, Oracle, RSA, and Verify IT, while improving controls, SOPs, GRIR reporting, cross-training, and business continuity planning.
I've also supported high-volume AP helpdesk operations at Wipro, resolving vendor and client queries within SLAs. I'm returning to full-time work as an immediate joiner, bringing nearly 10 years of finance operations, ERP, reconciliation, and compliance experience.
Experience
Work history, roles, and key accomplishments
Analyst – Accounts Payable (AP Helpdesk Team Lead)
Petrofac
Jul 2020 - Sep 2024 (4 years 2 months)
Led and supervised the AP Helpdesk team, overseeing ticket resolution, call/email handling, and query escalations while maintaining 100% compliance with internal and regulatory standards. Performed bank and vendor ledger reconciliations across a portfolio of more than 5000 invoices per month, eliminating duplicate and improper charges.
Senior Process Associate – AP/P2P (Team Lead)
Apr 2018 - Jul 2020 (2 years 3 months)
Promoted to Senior Process Associate and SPOC after strong individual performance; led and mentored a team of 20 members across Invoice Processing, Vendor Master Data (VMD), Helpdesk, and Reporting. Processed 2-way, 3-way, and Non-PO invoices in SAP ERP, handling both PO and Non-PO invoice streams across Oracle, RSA, and Verify IT platforms, managing exceptions and electronic/paper invoices at a v
Handled inbound calls and emails on the AP Helpdesk, resolving high-volume vendor and client queries on invoices, payments, and account status within defined SLAs and TATs. Managed and resolved escalated business issues in coordination with cross-functional and onshore stakeholders.
Education
Degrees, certifications, and relevant coursework
Vidhyasagar Women's College
Bachelor of Commerce, Commerce
2010 - 2013
Grade: 80%
Pursued a Bachelor of Commerce degree, achieving a score of 80%.
Availability
Location
Authorized to work in
Job categories
Skills
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