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subhradeb sinha

@subhradebsinha

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Finance Specialist at TekWissen Software managing AP and AR, month-end reconciliations, and payables reporting.

India

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What I'm looking for

Accounts Payable Specialist

At TekWissen Software Pvt Ltd., I manage accounts payable and receivable, support invoice processing, and prepare reports on payables trends, ageing, and vendor metrics.

I also take part in month-, quarter-, and year-end close activities, including account reconciliations. I coordinate with internal stakeholders to validate invoices and resolve queries.

At Godrej Properties, I worked in Source to Pay, communicating with sourcing teams and evaluating suppliers. I also supported procurement reporting and vendor reconciliations.

Earlier, I worked in SAP FI/CO implementation and support at Zieta Technologies, led an Accounts Payable team at Capgemini Technology, and worked as an Accounts Payable Analyst at Accenture Operations.

Experience

Work history, roles, and key accomplishments

Current

Finance Specialist

Current

TekWissen Software Pvt Ltd.

Feb 2026 - Present (8 months)

Managed timesheets, invoicing, accounts payable and receivable, and team training and development. Prepared MIS reports and dashboards, conducted monthly reconciliations, and drove continuous improvement initiatives.

SAP Microsoft Office Accounts Payable Accounts Receivable MIS Reporting Team Leadership Process Improvement

Officer – SAP

Godrej Properties

Aug 2021 - Mar 2024 (2 years 7 months)

Handled source-to-pay activities including supplier evaluation, RFP drafting, and contract negotiations. Managed month-end close, reconciliations, and reporting, and trained team members on process changes.

SAP Source To Pay Supplier Management Contract Negotiation RFP Month End Closing Reconciliations team training

SAP FI/CO Consultant

Zieta Technologies

Jul 2018 - Oct 2019 (1 year 3 months)

Provided implementation and support for SAP FICO modules including General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, and GST.

SAP ECC SAP S 4HANA SAP FI CO General Ledger Accountant Accounts Receivable Accounts Payable Fixed Asset Accounting GST

Team Leader in Accounts Payable

Capgemini Technology

May 2017 - Apr 2018 (11 months)

Led and mentored a team, conducted performance reviews, supervised invoicing, prepared MIS reports, and managed debit/credit notes and reconciliations. Reduced duplicate payments and developed process flows and training modules.

Accounts Payable Team Leadership MIS Reporting Reconciliations Process Improvement Training

Analyst in Accounts Payable

Accenture Operations

Jul 2010 - May 2017 (6 years 10 months)

Handled invoice verification, AP ledger reconciliation, vendor balance management, and MIS reporting. Analyzed errors and root causes, prepared process flows, and trained new joiners.

Accounts Payable Invoice Verification Reconciliations MIS Reporting Root Cause Analysis Training