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Tapasya ChoudharyTC
Open to opportunities

Tapasya Choudhary

@tapasyachoudhary

I’m an Accounts Associate specializing in AP, P2P, invoice processing, and SAP FI operations.

India
Message

What I'm looking for

I’m looking for a finance/accounts role where I can own AP and P2P workflows end-to-end—invoice processing, reconciliations, and month-end support—while using SAP FI and analytics to improve accuracy, speed, and reporting quality.

I’m a Finance and Accounts professional currently working as an Accounts Associate, supporting high-volume Accounts Payable (AP) and Procure-to-Pay (P2P) operations. I focus on invoice processing, verification, and payment processing while ensuring adherence to TATs, KPIs, and SLAs.

In my day-to-day work, I process invoices in SAP FI, maintain data accuracy and financial documentation, and follow internal accounting procedures. I also handle vendor management by resolving vendor queries, monitoring AP aging, and coordinating with stakeholders to keep payments running smoothly.

I perform vendor reconciliations and support month-end closing, financial controls, and audit support activities to improve operational efficiency. Previously, as a Finance and Accounts Intern, I processed and verified invoices and transaction records, resolved discrepancies through reconciliations, and supported month-end reporting and audit support while maintaining compliance with internal controls.

I complement my finance background with data analytics projects completed on Forage. I analyzed large datasets to improve forecasting accuracy and used Excel and Python to clean, structure, and visualize data—turning analytical findings into clear insights for decision-making.

Experience

Work history, roles, and key accomplishments

AI
Current

Accounts Associate

ArcelorMittal Nippon Steel India

Apr 2026 - Present (3 months)

Processed high-volume invoices in SAP FI to support Accounts Payable (AP) and Procure-to-Pay (P2P) operations while meeting TATs, KPIs, and SLAs. Managed vendor queries and AP aging, performed vendor reconciliations, and supported month-end closing and audit activities.

OL

Finance and Accounts Intern

ONGC Videsh Limited

Dec 2024 - Dec 2025 (1 year)

Supported Accounts Payable (AP) through invoice processing, payment verification, and maintenance of financial records. Conducted reconciliations, resolved discrepancies, assisted month-end closing and audit support, and supported internal contract documentation and compliance management.

Education

Degrees, certifications, and relevant coursework

University of Delhi logoUD

University of Delhi

Bachelor of Commerce (Hons), Commerce

2021 - 2024

Completed a Bachelor of Commerce (Hons) at the University of Delhi from 2021 to 2024.

VS

Vivekanand School

Intermediate Commerce, Commerce

2021 -

Completed Intermediate Commerce at Vivekanand School in 2021.

Tech stack

Software and tools used professionally

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