Khushi Kushwaha

Processed 300+ PO, NPO and intercompany invoices monthly in SAP for SOPAC, Philippines and India. Conducted payment proposal reviews and delivered AP reports. Acted as primary contact for vendor and internal queries, resolving issues within 24–48 hours. Improved validation efficiency by 20% through process optimization and automation. Prepared monthly financial reports supporting month‑end closing and reconciliation

• Managed high-volume invoice processing while maintaining 100% SLA compliance. • Reduced open-item discrepancies by 30% using structured reconciliation reports. • Supported Europe S4 HANA transition, ensuring correct account clearing and data accuracy

• Performed vendor reconciliations and intercompany postings and Accounts Payable tasks in SAP . Assisted in month-end closing activities and daily operational reporting. • Automated 60% of intercompany invoice posting using SAP macros, contributing to accounting process optimisation and reducing manual data entry. • Maintained accurate financial records and ensured data quality in SAP

• Maintained account health performance for sellers' accounts on Amazon.in, and Amazon.com. • Resolved Intellectual Property Rights and Restricted Product Policy Complaints received on the company's selling account by appealing to Amazon.