Tanya Kumari

Co-Founder

Gurugram, Haryana, India4 yrs 8 mos experience

Key Highlights

Over 5 years of experience in Accounts Payable.
Expert in SAP, Oracle, and Coupa for invoice management.
Proven track record in process efficiency and compliance.

Stackforce AI infers this person is a Fintech professional with expertise in Accounts Payable and financial operations.

Contact

Skills

Core Skills

Accounts PayableSap ErpBusiness Process AutomationFinancial Accounting

Other Skills

JBAIndirect invoicingDirect invoicingAravoCoupaManual invoicingIntelligent robotic process automationExcelWINSHUTTLE STUDIORPAFinancial StatementsInvoice VerificationCustomer Relationship Management (CRM)Operations ManagementCommunication

About

Accounts Payable Professional with over 5 years of experience in Procure-to-Pay operations, invoice processing, vendor management, GR/IR reconciliations, payment runs (F110), and GST/VAT compliance. Skilled in SAP, Oracle, Coupa, and advanced Excel, with a proven track record of improving accuracy, reducing discrepancies, and strengthening process efficiency. I have worked extensively on 3-way matching, PO/ non-PO invoices, vendor query resolution, credit/debit note handling, month-end closings, and AP reporting. Known for my strong follow-ups, ownership mindset, and ability to work in high-volume environments without compromising on quality.

Experience

4 yrs 8 mos

Total Experience

1 yr 5 mos

Average Tenure

4 mos

Current Experience

Boston consulting group (bcg)

BSK outside consultant

Jan 2026 – Present · 4 mos · Gurugram, Haryana, India · Hybrid

Avi-spl

Ap coordinator

Aug 2025 – Dec 2025 · 4 mos · India · Hybrid

Accenture

Finance and Operations Associate

Jul 2023 – Jul 2025 · 2 yrs · Gurugram, Haryana, India · On-site

Senior Associate – Accenture
Managed 1,200+ monthly invoices using SAP, Oracle, and Coupa, ensuring compliance with WHT, VAT
Reduced overdue invoice clearance time by 50% through proactive follow-ups and collaboration with stakeholders.
Automated reconciliation processes using WINSHUTTLE STUDIO and RPA, reducing manual tasks and improving internal controls.
Led month-end closures and managed vendor payments across platforms like Coupa & EDICOM.
Utilized Excel for advanced reporting and data management to support efficient financial operations.

Accounts PayableSAP ERPJBAIndirect invoicingDirect invoicingAravo+4

Tata consultancy services

Associate

Jul 2021 – Jul 2023 · 2 yrs · Kolkata · On-site

Financial StatementsInvoice VerificationCustomer Relationship Management (CRM)Operations ManagementCommunicationInvoice Discounting+6

Insurance mall, ranchi jharkhand

Intern

Feb 2021 – Feb 2021 · 0 mo

Developed understanding of policies, procedures and processes. Created and organized documentation to support team. Conducted research and presented findings to leadership.

Financial Statements

Bajaj finserv

Intern

Oct 2019 – Nov 2019 · 1 mo · Ranchi, Jharkhand, India

Conducted research and presented findings to leadership.
Participated in company and department meetings.
Resolved issues to meet customer requirements.
Assisted with answering telephone calls, managing databases and drafting correspondence. Worked with teams to support goals and build experience.

Financial StatementsCustomer Relationship Management (CRM)AdvertisingSalesCustomer Engagement