Open to opportunities

Varsha Nakra

@varshanakra

Message

Finance operations professional specializing in Accounts Payable and Procure-to-Pay processes.

India

Message

What I'm looking for

I am seeking a finance operations role focused on AP/P2P where I can lead accurate invoice-to-pay processes, support system transitions, collaborate with procurement/treasury, and drive compliance and SLA excellence.

I am a finance operations professional with over nine years of focused experience in Accounts Payable and Procure-to-Pay (P2P) across real estate, shared services, and global delivery environments.

I have supported US, Canada and Middle East finance operations through offshore and remote delivery models, managing invoice processing, vendor management, payments, reconciliations, audits and month-end activities with strong SLA adherence and process ownership.

My hands-on technical experience includes SAP Ariba, Oracle Fusion, Oracle EBS, PeopleSoft, MS Dynamics, Coupa and Zoho, plus active participation in system transitions including UAT testing and go-live support.

I am known for accuracy, the ability to manage critical timelines independently, cross-functional collaboration with procurement and treasury, and mentoring new team members to ensure consistent, compliant AP operations.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager – Finance

Current

Emaar India Pvt Ltd

Oct 2021 - Present (4 years 3 months)

Supported Dubai finance AP operations, led invoice validation, posting, approvals and reconciliations, and participated in Oracle EBS to Fusion transition including UAT and go-live support to improve process accuracy and control.

Accounts Payable Oracle Fusion EBS Invoice Processing Reconciliations Payments Processing Month End Close Internal Controls

Executive – Accounts Payable

Unknown Employer (Remote)

May 2021 - Sep 2021 (4 months)

Processed AP and AR transactions using Zoho Books, executed vendor payments, registered customer receipts and performed monthly bank reconciliations to maintain accurate bookkeeping.

Zoho Accounts Payable Accounts Receivable Bank Reconciliation Bookkeeping

Finance Analyst – Accounts Payable

WM Universal Solutions India

Apr 2016 - Mar 2021 (4 years 11 months)

Managed full-cycle AP for US and Canada operations including PO and non-PO invoices, performed 3-way matching and GR/IR reconciliation, resolved vendor queries and supported payment cycles and audits under US GAAP.

Accounts Payable Vendor Management US GAAP Ticketing Systems Payment Processing Audit Support