Sowjanya Sainni

Operations Associate

Hyderabad, Telangana, India3 yrs 5 mos experience

Highly Stable

Key Highlights

4+ years in Accounts Payable under US GAAP
Expert in QuickBooks and ERP systems
Proven track record in process improvement

Stackforce AI infers this person is a Fintech Accounts Payable Specialist with expertise in US GAAP and QuickBooks.

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Skills

Core Skills

Accounts Payable (ap)Us Gaap

Other Skills

IMS dataInvoice ProcessingFinancial AnalysisAccount ReconciliationCostingsMicrosoft ExcelQuickBooksApplication Programming Interfaces (API)vs codeGitHubHTML5Cascading Style Sheets (CSS)JavaScriptBootstrapReact.js

About

Hi, I'm Sowjanya sainni, Accounting professional with 4+ years of experience in Accounts Payable, supporting end-to-end AP processes under US GAAP standards. Hands-on experience in invoice processing, vendor reconciliation, expense analysis, and month-end closing. Proficient in QuickBooks and ERP systems with strong attention to accuracy and compliance. Known for meeting tight deadlines, maintaining clean vendor ledgers, and collaborating effectively with cross-functional teams. Currently seeking remote or hybrid opportunities in Accounts Payable / Bookkeeping roles.

Experience

3 yrs 5 mos

Total Experience

3 yrs 5 mos

Average Tenure

Current Experience

Fms solutions

Accounts Payable Specialist

May 2018 – Oct 2021 · 3 yrs 5 mos · Hyderabad · On-site

Managed high-volume Accounts Payable operations for US and Canada clients, ensuring accuracy, compliance, and timely vendor payments.
Key Responsibilities & Contributions:
Processed high-volume PO and Non-PO invoices with strong attention to accuracy and turnaround time
Analyzed payment exceptions and maintained detailed reports to identify root causes and resolve discrepancies
Prepared and updated Standard Operating Procedures (SOPs) to ensure process standardization and compliance
Generated weekly performance and aging reports to proactively clear invoice blocks
Participated in client meetings, presenting weekly updates, KPIs, and process improvements
Mentored team members, providing guidance on invoice processing, issue resolution, and workflow efficiency
Contributed to improving process accuracy, reducing invoice delays, and strengthening client communication through structured reporting and analysis.

Accounts Payable (AP)IMS dataUS GAAP