Naik - Accounts Payable - India

Madhavi Naik



Accounts Payable


Working as a Accounts payable & Quality Analyst with TCS.

Work History

Accounts Payable

TATA Consultancy Services

From August 2011

(Working in SAP Software)
• Vendor Creations in system
• Managed the accurate and timely processing of invoices.
• Scrutinize the invoice and ensuring finance policy is met before processing of invoice.
• Where the invoice details are incomplete contact the Supplier / Line of business and request for resubmit the invoice for payment.
• Postings of invoices
• Release approved invoices for payment in the ERP system
• Amend ERP system with updates received i.e. blocking/unblocking of invoices/vendors.
• Perform validation in ERP to ensure invoices not already paid.
• Cancel payments in accordance with Client request.
• Reconciliation of vendors accounts
• Co-ordinating with vendors against their queries
• To pass necessary entries if there is any Rejection /Refund

TATA Consultancy Associates as Process Associates

(Accounts Payable) & Quality Assurance Review which involves pre-processing invoices, releasing payments against them, reconciliation of vendors account, co-ordinating with Clients against their queries, prepared Standard operating procedures (SOP's), Quality review according to DOA list. Expert in managing query resolution by teams for internal business users and external suppliers.

Qualifications & Certifications

V.P.M College

V.P.M College

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