Ajay Ganachari

About

• Process high-volume PO and Non-PO vendor invoices using SAP FICO while ensuring accuracy and adherence to defined timelines and SLAs. • Perform invoice validation, verification, posting and clearing activities along with supporting-document checks. • Process vendor payments and transportation invoices in accordance with company policies and accounting procedures. • Monitor Accounts Payable aging reports and follow up on outstanding vendor balances and unresolved transactions. • Perform vendor, customer and bank reconciliations and investigate discrepancies to maintain accurate financial records. • Support month-end closing activities including expense validation, outstanding invoice reviews and accrual support. • Prepare MIS and operational reports using SAP and Advanced Excel to support financial analysis and management reporting. • Use Pivot Tables, VLOOKUP, XLOOKUP, IF formulas and other Excel functions for reconciliation, • Coordinate with vendors and internal stakeholders to resolve invoice, payment and accounting-related queries.

Skills