Vishnu K V
Senior Associate (P2P / R2R)
Profile summary
Motivated and adaptable finance professional with over 3 years of hands-on experience in Procure-to-Pay (P2P) and Record-to-Report (R2R) processes at Tesco. Known for a positive mindset, strong problem-solving ability, and process optimization skills. Currently upskilling in Data Analytics (Power BI, SQL, Excel, Python). As a recent revert to Islam, seeking relocation to an Islamic country to grow both spiritually and professionally while contributing to a dynamic finance or analytics team.
Career highlights
P2P Process SME: Recognized as the process SME for end-to-end P2P and trained new joiners during transitions.
Improved Invoice Processing: Implemented process improvements that reduced invoice discrepancies and improved on-time payments.
Key skills
Professional experience
Procure-to-Pay (P2P) Managed end-to-end P2P operations including invoice processing. Ensured on-time and accurate supplier payments while maintaining compliance with company policies. Collaborated with internal-external and business stakeholders to resolve PO, price and tax discrepancies. Designed and suggested automation & standardization ideas that reduced discrepancies and processing time. Maintained vendor relationships and supported audit readiness through robust documentation. Record-to-Report (R2R) Executed month-end and quarter-end close tasks including journal entries and variance analysis. Prepared and reviewed balance sheet reconciliations and intercompany reconciliations. Supported financial reporting and fixed asset accounting activities. Performed analytical reviews to identify process gaps and improvement opportunities. Provided audit support and coordinated with internal/external auditors.
- Managed end-to-end P2P operations including invoice processing.
- Ensured on-time and accurate supplier payments while maintaining compliance with company policies.
- Collaborated with internal-external and business stakeholders to resolve PO, price and tax discrepancies.
- Designed and suggested automation & standardization ideas that reduced discrepancies and processing time.
- Maintained vendor relationships and supported audit readiness through robust documentation.
- Executed month-end and quarter-end close tasks including journal entries and variance analysis.
- Prepared and reviewed balance sheet reconciliations and intercompany reconciliations.
- Supported financial reporting and fixed asset accounting activities.
- Performed analytical reviews to identify process gaps and improvement opportunities.
- Provided audit support and coordinated with internal/external auditors.