NAGAMMAI CHIDAMBARAM

Finance Professional

Coimbatore

Summary

Billing Analyst / Accounts Payable Analyst managing end-to-end accounts payable, invoice processing, and billing support in SAP S/4HANA. Processes 500+ invoices monthly with 99% accuracy, resolves 95% of vendor queries within SLA, and supports month-end close with zero critical audit findings. Uses advanced Excel and reconciliations to keep vendor accounts, PO invoices, and reporting clean.

Overview

Certifications

years of professional experience

Work History

Billing Analyst / Accounts Payable Analyst

Lenovo India Pvt. Ltd.

08.2023 - 04.2026

Managed end-to-end Accounts Payable operations using SAP S/4HANA.
Processed Purchase Order (PO) and non-PO invoices while ensuring compliance.
Performed vendor and account reconciliations.
Used VLOOKUP, HLOOKUP, XLOOKUP, Pivot Tables, IF, SUMIF/SUMIFS for reporting.
Collaborated with vendors and stakeholders to resolve invoice discrepancies.
Supported month-end closing and reporting.
Processed 500+ invoices monthly with 99% accuracy.
Resolved 95% of vendor queries within SLA.
Supported month-end close with zero critical audit findings.
Managed financial operations for 50+ vendors.
Received Client Appreciation and Manager Appreciation.

Accountant

Infosys Ltd.

06.2021 - 07.2023

Managed Accounts Receivable, invoicing, reconciliations and reporting.
Supported audit activities and compliance.
Received recognition for outstanding performance.

Education

Bachelor of Commerce - undefined

PSGR Krishnammal College for Women

Skills

Accounts payable
Accounts receivable
Billing
Reconciliations
Vendor management
Purchase order processing
Three-way matching
Month-end close support
Invoice discrepancy resolution
GAAP compliance

Certification

CMA Foundation

Timeline