Open to opportunities

Sanjay S

@sanjays3

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Finance analyst specializing in AP and P2P automation, delivering SLA-compliant operations.

India

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What I'm looking for

I’m looking for a Finance Operations/Accounts Payable role where I can automate P2P workflows, manage vendor/invoice exceptions, and deliver SLA-compliant reporting with strong internal controls in a global team.

I’m a Finance Analyst with 3+ years of experience in Accounts Payable (AP) and Procure-to-Pay (P2P), focused on invoice processing, vendor management, payment reconciliations, and reliable financial operations across multi-entity and global environments. I take pride in delivering accurate results with SLA compliance and strong internal controls.

In my current role, I process 500+ PO and non-PO invoices and credit memos monthly in PeopleSoft ERP and Coupa, completing 2-way and 3-way matching with 99%+ accuracy across 10+ legal entities. I manage end-to-end vendor relationships for 100+ suppliers, lead invoice dispute resolution and litigation management, and reduced dispute TAT by 30% through root-cause-driven improvements.

I also build Power BI dashboards for 15+ AP KPIs and automate invoice workflows, cutting manual effort by 40% and supporting initiatives like ProjectEagle that reduced AP processing cycle time by 25%. Earlier, as an Analyst (Graduate Trainee), I supported full-cycle AP in SAP for 150+ invoices weekly and created SOPs and training documentation, earning the FY25 H2 Champions Award for process transitions and operational metrics.

Experience

Work history, roles, and key accomplishments

Current

AP & P2P Analyst

Current

DXC Technology Pvt Ltd

Aug 2024 - Present (1 year 10 months)

Processed 500+ purchase order and non-PO invoices plus credit memos monthly in PeopleSoft ERP and Coupa, performing two-way and three-way matching with 99%+ accuracy and SLA compliance across 10+ legal entities. Led vendor relationship management for 100+ suppliers and resolved invoice disputes, reducing dispute TAT by 30%; built Power BI dashboards for 15+ AP KPIs and automated invoice workflows

Peoplesoft Coupa Accounts Payable Two Way Match Three Way Match Vendor Management Payment Reconciliation Power BI SLA Management

AP & P2P Analyst

BlewMinds

Jan 2024 - Aug 2024 (7 months)

Processed 500+ PO and non-PO invoices and credit memos monthly in PeopleSoft ERP and Coupa, performing three-way and two-way matching with 99%+ accuracy and SLA compliance across 10+ legal entities. Managed 100+ suppliers end-to-end (onboarding, query resolution, payments) and reduced invoice dispute TAT by 30% through credit note processing, approvals, and root-cause analysis; also built Power BI

Peoplesoft Coupa Accounts Payable Two Way Match Three Way Match Vendor Onboarding Power BI Root Cause Analysis

Graduate AP Analyst

Qwikcilver

Mar 2021 - Nov 2021 (8 months)

Handled full-cycle AP processing for 150+ PO and non-PO invoices weekly in SAP, performing three-way matching, validating payment terms, and supporting month-end accruals and vendor reconciliations. Created and maintained SOPs and training documentation to support new process transitions.

SAP Accounts Payable Three Way Match Vendor Reconciliation Invoice Processing Process documentation Audit Support