Purna Devi Chikkala

Background

About Purna Devi Chikkala

As a detail-oriented and results-driven Financial Operations Associate with over 4 years of hands-on experience in Accounts Payable (AP), I specialize in end-to-end invoice processing (PO and Non-PO), reconciliation, and vendor query resolution. My background spans operations across India, Australia, and Singapore, with a deep understanding of SLA/TAT compliance, ERP tools (SAP, Oracle), and Procure-to-Pay (P2P) processes.At Amazon, I process high-volume invoices, validate key payment details, manage exceptions, and collaborate with cross-functional teams to improve finance workflows. Previously, I supported Google CE and Lloyds Banking Group processes, handling KYC, fraud monitoring, and claims processing.My core strengths include:• Invoice Accuracy & Reconciliation• SLA-Driven Performance• ERP Proficiency (SAP/Oracle)• Ticketing System Expertise• Process Improvement• Excel Reporting & Data AccuracyRecognized for adaptability, problem-solving, and efficiency in high-pressure environments, I thrive on ensuring financial accuracy and operational excellence.