Santhiya Udhayakumar
St Albans
Summary
Detail-oriented Accounts Payable and Accounts Receivable professional with expertise in end-to-end Procure-to-Pay operations. Achieved high accuracy in invoice processing, Month end closing also Bank reconciliations through proficient use of SAP, Oracle. Focused on maintaining audit-ready financial records and meeting tight SLA deadlines in demanding environments.
Overview
7
7
years of professional experience
Work History
Finance & Operations Assistant (Part time)
Sopwell House
St Albans
05.2025 - Current
- Supported Purchase and sales ledger activities with PO processing, approval tracking, and invoice management using Procure Wizard and Microsoft Dynamics.
- Assisted with customer credit onboarding, overdue follow-ups, and enforcement of payment terms.
- Performed daily banking reconciliations by matching ERP sales data with card machine reports.
- Gained UK workplace exposure while maintaining strong financial controls and accuracy.
Data Analyst- Finance
Shell India
Chennai
06.2022 - 12.2022
- Created and Coding cost centers, GL accounts (BS&P&L) and Joint ventures in SAP.
- Supported exchange rates update and S/4 HANA Currency maintenance across multiple currencies.
- Assisted with month-end activities including accrual reporting and financial reporting.
- Analysed Large volume of operational and financial data from SAP systems, identifying key trends and reporting actionable insights to streamline internal processes and decision-making.
Payroll specialist /Customer service executive – Payments
Wipro Limited
Chennai
05.2021 - 06.2022
- Reviewing and resolving blocked invoices also supplier payment run and ensuring timely payments.
- Conducted root cause analysis on payment failures and bounce-backs, resolving banking issues and preventing recurrence.
- Managed supplier payment disputes, placed payment holds where required, and coordinated with internal teams for resolutions.
- Provided remittance advice, accurate payment status updates, budgeting, preparing statements and reporting to clients and stakeholders.
Accounts Payable Analyst / Accounts Receiv Analyst
Accenture Solutions
Chennai
05.2019 - 02.2021
- Processed 4000+ PO, Non-PO and Coding invoices per month, achieving 98% accuracy while consistently meeting SLA and month end deadlines.
- Performed 3- way matching, handled credit notes, freight charges and handled manual payment in line with internal controls also resolved Supplier, internal payment queries and AP inbox via email and calls.
- Supported expense audit, SAP Manual postings, IDOC Processing, Ad hoc activities and discrepancy resolution and performed Month end activities
- Performed bank, Vendor statement and GL reconciliations, clearing open items also maintaining accurate financial records.
- Supported AR activities including collating documents, invoice creation, cash allocation, overdue follow-ups and aged debtor reporting.
Education
CMA -
Bhavan – Institute of Cost Accountants of India
01-2020
Bachelor of Commerce -
Ethiraj College for Women
01-2019
Skills
- Accounts Payable
- Invoice Processing
- Credit Control
- Supplier Payments
- Query Resolution
- Bank/ Vendor/ GL Reconciliations
- Audit Support
- Accounts Receivable
- Collections
- SAP
- Oracle JDE
- Concur
- Xero
- Kofax
- Microsoft Office
- Excel
- Attention to detail
Timeline
Finance & Operations Assistant (Part time)
Sopwell House
05.2025 - Current
Data Analyst- Finance
Shell India
06.2022 - 12.2022
Payroll specialist /Customer service executive – Payments
Wipro Limited
05.2021 - 06.2022
Accounts Payable Analyst / Accounts Receiv Analyst
Accenture Solutions
05.2019 - 02.2021
CMA -
Bhavan – Institute of Cost Accountants of India
Bachelor of Commerce -
Ethiraj College for Women