Sahana Gopal
@sahanagopal
I lead accounts payable operations, improving invoice accuracy, transitions, and payment issue resolution.
What I'm looking for
At Capgemini Business Services, I lead end-to-end Accounts Payable operations, maintaining SLA adherence and 90%+ accuracy across invoice processing.
I process PO and non-PO invoices in SAP and Coupa, perform 2-way and 3-way matching, resolve payment blocks through weekly MRBR reports, and handle reversals, reposting, and rejected payment reversals.
I've supported process transitions through client knowledge-transfer sessions, SOP preparation, risk assessment, go-live training, and stabilization support. I also coordinate with vendors and internal teams to resolve escalations across Coupa queues.
I bring five years of finance and operations experience, including reporting, audit support, root-cause analysis, team mentoring, and process-improvement initiatives recognized by Capgemini and clients.
Experience
Work history, roles, and key accomplishments
Leading end-to-end Accounts Payable operations ensuring SLA adherence and 90%+ accuracy. Handling PO & Non-PO invoice processing in SAP and Coupa, performing 2-way and 3-way matching, and managing MRBR reports.
Process Associate
Jubilant FoodWorks LTD
Jan 2018 - Jan 2021 (3 years)
Worked in Accounts Payable operations, handling invoice processing and related tasks.
Education
Degrees, certifications, and relevant coursework
Rajajinagar First Grade College of Commerce
Bachelor of Commerce, Commerce
2017 - 2020
Pursued a Bachelor of Commerce degree, gaining a strong foundation in commerce and accounting principles.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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