Sheeba S

I've supported finance and P2P operations at Accenture Solutions and Ola Electric, managing purchase orders, invoice processing, vendor payments, and financial records in fast-paced environments.

At Ola Electric, I managed end-to-end invoice processing, performed 3-way PO matching, processed employee reimbursements through SAP Concur, and prepared AP ageing, vendor reconciliation, and inter-company reconciliation reports for month-end close. I also maintained fixed asset records, capitalisation entries, depreciation, and GST/TDS compliance documentation.

At Accenture, I handled P2P activities alongside billing, collections, accounts receivable tracking, cost analysis, product costing, margin analysis, and supplier payment-term reviews to support cash flow and working capital.

I bring an MBA in Finance and hands-on experience with SAP FI/AP, SAP Concur, Oracle ERP, Tally ERP 9, and Advanced Excel. I'm focused on accurate, compliant finance operations and collaborative resolution of payment and process issues.