Siva Priya Raiguru

Manage 20–50 SAP finance tickets per month via ServiceNow, analyze issues and enhancement requirements, and drive change requests through SolMan's ChaRM process. Execute QA testing, coordinate transport requests, and maintain audit-trail documentation.

Process 100–300 vendor and supplier invoices monthly in SAP, applying TDS and GST checks for accurate, on-time payment. Create and maintain financial/vendor master data, support month-end and year-end close, and coordinate audit and compliance reviews.

Delivered L1.5 SAP CRM operational coverage including ticket monitoring, issue triage, escalation, and tracking to closure. Monitored OCC alerts, CPO tickets/IDocs, FPO queues, and various reporting tools to safeguard system reliability.

Processed 300–500 P2P vendor invoices per month end-to-end, including validation, matching, and routing. Ran reverse-shadowing activities and documented invoice-processing procedures through knowledge-transfer sessions.

Managed full-cycle AP processing including invoice validation, coding, and payment across a high-volume vendor base. Helped build and roll out SOPs that standardized AP workflows, cutting processing errors by roughly 20–40%.

Processed PO and AP transactions for 150–300 vendors/POs in Eclipse ERP, clearing pending POs and invoice-receipt discrepancies. Reconciled vendor accounts and maintained accurate AP records for reporting.

Managed purchase requisitions and procurement documentation feeding into AP processing. Coordinated with vendors and internal stakeholders on accurate requisition-to-payment execution.

Bachelor of Science degree from Utkal University, completed from August 2018 to August 2021.

Completed SAP FICO training, gaining skills in financial accounting and controlling.