YOGYA TEJA

Reviewed and validated financial and compliance documentation, ensuring 100% accuracy and adherence to internal controls and regulatory policies.

Processed financial transactions, generated invoices, and reconciled bills, identifying and escalating potential fraud or discrepancies to maintain financial integrity.

Maintained compliance dashboards and monitored Service Level Agreement (SLA) adherence, supporting budgeting and forecasting variance reports for operational efficiency.

Collaborated with global teams to resolve mismatches and disputes, enhancing cross-functional communication and problem-solving.

Proposed ERP and shared services system improvements, contributing to enhanced compliance efficiency and audit readiness.

Conducted comprehensive vendor due diligence using SAP, performing three-way matching (PO, Invoice, GRN) to validate transactions and mitigate payment risks.

Analyzed vendor financials, ownership structures, and affiliations to provide critical audit support, enhancing financial transparency.

Generated accurate aging reports to facilitate month-end close and ensure strict compliance with procurement policies.

Coordinated with procurement and finance teams to optimize vendor onboarding and mitigate payment risk, improving process efficiency.

Designed a mock Accounts Payable automation system, projected to reduce manual intervention by 20% and improve reporting accuracy.