Sneha Prasad
@snehaprasad1
Accounts Payable Specialist with 4.5+ years driving P2P, reconciliations, and month-end close.
What I'm looking for
I’m a Finance & Accounting professional with 4.5+ years of experience in Accounts Payable and Procure-to-Pay (P2P), focused on vendor reconciliation, GR/IR reconciliation, and month-end close in EMEA-facing shared-service environments. I use SAP ERP (SAP FI, SAP VIM) and Xero to keep invoice workflows accurate and compliant.
In my current role as a Finance Executive at Abbott India Ltd, I process 450+ PO and Non-PO invoices monthly through SAP MIRO and FB60, maintaining 99% SLA adherence. I manage reconciliation for 70+ vendors, resolve 35–50 vendor queries weekly, handle parked/blocked/exception invoices in SAP VIM, and support quarterly GR/IR reconciliation and audit readiness.
I’ve also built strong process improvement instincts through roles like Management Trainee in AP Shared Services (EMEA) at CommScope and EXIM/Logistics support at Pentair Water India. I’m Xero Certified (L1 Associate & L2 Professional) and I’m now seeking remote bookkeeping, accounts payable, and finance operations roles with international organizations—especially where UK, EU, and Australian timezone overlap matters.
Experience
Work history, roles, and key accomplishments
Finance Executive
Abbott India Ltd
Jan 2024 - Present (2 years 5 months)
Processed 450+ PO and non-PO invoices monthly in SAP (MIRO/FB60), maintaining 99% SLA adherence. Managed reconciliation for 70+ vendors, resolved 35–50 vendor queries weekly, and reduced manual processing by ~10–15% through workflow improvements.
Import/Export Assistant
Pentair Water India Pvt Ltd
Jan 2022 - Jan 2024 (2 years)
Coordinated documentation and tracking for 40+ import/export shipments monthly, including duty payments and SAP updates. Maintained billing reconciliation for freight and duty documents and produced monthly KPI reports for logistics performance reviews.
Management Trainee
CommScope India Pvt Ltd
Jan 2021 - Jan 2022 (1 year)
Processed 300+ vendor invoices monthly in SAP VIM to support EMEA AP operations. Reconciled 50+ vendor accounts, prepared non-PO accrual files for month-end close, and built KPI dashboards to improve AP processing visibility.
Education
Degrees, certifications, and relevant coursework
NMIMS University
Master of Business Administration, Financial Management
2022 - 2024
Earned a Master of Business Administration with a focus on Financial Management from NMIMS University between 2022 and 2024.
VVMS Shree Damodar College
Bachelor of Business Administration, Financial Services
2018 - 2021
Completed a Bachelor of Business Administration in Financial Services at VVMS Shree Damodar College from 2018 to 2021.
Availability
Location
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