Saikumar Tarigoppula

Background

About Saikumar Tarigoppula

Detail-oriented and results-driven Accounts Payable Specialist with over 4 years of experience in processing US and EMEA purchase invoices within ERP environments. Holds a bachelor’s degree in accounting and brings a strong foundation in financial principles, accounts payable processes, and internal controls (SOX). Adept at verifying invoice accuracy, reconciling transactions, and resolving discrepancies through effective collaboration with vendors and cross-functional teams. Core Competencies: Accounts Payable Operations: Proficient in invoice processing (PO & Non-PO), employee expense audits and reimbursements (T&E), vendor payments, vendor master data management, and AP helpdesk query resolution. Month-End Close & Reporting: Skilled in accruals, reconciliations, intercompany transactions, and preparation of AP-related MIS reports and dashboards. ERP & Tools Expertise: Hands-on experience with SAP, Oracle 11i & R12, PeopleSoft, VIM, Concur, Cadency and AS400. Process Optimization: Strong background in identifying process gaps, implementing automation solutions, and driving continuous improvements to enhance AP efficiency and accuracy.