Summary
Overview
Work History
Education
Skills
Accomplishments
Hobbies and Interests
Disclaimer
Personal Information
Timeline
Generic

Pardha Saradhi Karusala

Hyderabad,Telangana

Summary

Results-driven finance professional with over 17 years of experience in end-to-end Accounts Payable (P2P/APAY) operations, internal controls, disbursements, audits, MIS reporting, and M&A transitions across APAC, NA, EMEA, and India. Proven track record in handling global audit compliance (internal/external), driving SAP S/4HANA implementations, and leading high-impact transformation projects.

Extensive expertise in SAP FICO (15+ years), along with hands-on experience in Tableau, SharePoint, Power BI, and PowerApps for financial reporting and automation. Adept at managing cross-functional teams—currently leading a 30-member unit comprising Operations Leaders, SMEs, and associates—with a strong focus on operational efficiency, compliance, and innovation.

Overview

19
19
years of professional experience

Work History

Assistant Manager

Corteva Agriscience Services India Pvt Ltd
05.2009 - Current
  • Managed daily Accounts Payable (A/P) operations, including invoice processing, purchase orders, expense reports, credit memos, and payment transactions. Supervised team members and maintained vendor and supplier relationships to ensure timely and accurate execution.
  • Ensured compliance with company accounting policies and GAAP standards; addressed escalated vendor and employee issues and maintained accurate A/P documentation per internal controls and government regulations.
  • Supported internal controls team during month-end closings, specifically in GR/IR clearing and resolving R-blocks.
  • Led the India region APAY process transition (2015–2016) from AG Business to Shared Services Center (SSC); implemented internal control strategies and SAP improvements for invoice processing and payments.
  • Designed and deployed SAP APAY workflow processes at plant and warehouse sites, providing training to respective teams.
  • Handled South Asia accounts payable operations with a 12-member team, improving invoice processing, payment cycles, audits, and Concur (CT&E) integration while strengthening internal controls.
  • Coordinated with domestic and international banking partners for supply and service-related disbursements, ensuring proper documentation as per RBI guidelines.
  • Managed direct taxation activities including TDS & TCS payments, quarterly NSDL filings, and resolution of IT Department demand notices.
  • Collaborated with external auditors (PwC, EY) during internal and external audits, providing complete documentation and clarification on Key Control Activities (KCA) under SOX compliance.
  • Contributed to a global RTP (Requisition to Pay) integration project (2013–2015), engaging with US and APAC regional process leaders.
  • Worked with the Procurement team on India RTP model implementation; conducted training for functional teams at multiple locations on new query handling mechanisms.
  • Led a 30-member Accounts Payable team; allocated invoices daily, tracked SLA performance, and optimized workflow.
  • Reviewed and managed double bank accounts to eliminate duplicate payments; investigated R & A blocks and led initiatives to reduce recurring errors through team training.
  • Handled system access creation for new joiners and redeployment requests; maintained control over double payment checks.
  • Scheduled workloads based on volume; led quality audits including daily spot checks and full audits for new team members.
  • Managed RTV (Return to Vendor) cases daily and conducted audits on open and posted credit notes.
  • Oversaw multiple quality assurance projects and MIS activities, including:
    Double Payment Reports
    Versa (SOX Control) Reports
    Weekly & Monthly Dashboards
    Daily Inflow and Backlog Reports
    Blocked Invoice Reports for Internal Controls
    Ad hoc Reporting and Monthly Audit Reports by Team
  • Authorized payments with Citi Bank and Bank of America, including rush payments; processed utility and field utility (critical) invoices for timely payment.
  • Managed vendor master creation and updates in SAP; assisted team members and ensured cross-cluster financial reconciliations.
  • Addressed and resolved queried invoices through email support; delivered ERP (SAP) training to new joiners.
  • Proficient in invoice processing across multiple platforms including Ariba and SAP; consistently handled GR/IR clearing and financial controls.

Accounts Payable Representative

IBM Daksh
05.2007 - 05.2009
  • Served as an Accounts Payable representative, responsible for end-to-end invoice processing including indexing, quality checks, and posting in SAP.
  • Handled various invoice types: standard, high-priority, utility, field utility, and consignment, ensuring accuracy and compliance with operating procedures and vendor requirements.
  • Managed vendor queries and complaints through direct client interaction and email correspondence, including Silver Wire payment processing.
  • Addressed and resolved Level 2 consignment queries and reviewed invoice status across queues such as duplicates and audit termination.
  • Processed vendor invoices in both SAP and legacy systems (PARS), ensuring timely and accurate entry.
  • Generated and shared daily/weekly target emails for queried invoices and supported issue resolution.
  • Conducted GR/IR clearance activities during month-end close.
  • Provided ERP and SAP system training to new joiners, enhancing onboarding effectiveness.
  • Prepared monthly audit reports tracking invoices reviewed by team members, supporting transparency and performance analysis.

Financial Accountant

Putota Estates Ltd
05.2006 - 04.2007
  • Worked as a financial accountant in a real estate and construction firm established in 1997, supporting financial planning and operational accounting activities.
  • Conducted an empirical study to evaluate the company's financial performance and liquidity. Analyzed annual reports, internal records, and statutory returns to assess growth prospects.
  • Identified areas for improvement in liquidity management and purchasing plans; recommended enhancements to improve financial health.
  • Managed daily cash inflows and outflows; supported pre-planning for upcoming financial obligations and investments.
  • Oversaw material management and inventory operations, including maintenance of stock inward/outward registers.
  • Prepared and maintained company budgets, sales ledgers, purchase ledgers, and performed cash bill vouchering.
  • Ensured accurate daily updates of financial and stock records to support decision-making and operational efficiency.

Education

M.B.A - Finance & Marketing

Andhra University

B.B.M. - Sales Mgt, Promotion & Dist Mgt

Nagarjuna University

Skills

    ERP & Financial Systems

  • SAP FICO (Financials & Controlling)
  • SAP S/4HANA
  • SAP EC47
  • VIM (Vendor Invoice Management)
  • GIW (Global Image Workflow Solutions)
  • ERP Integration & EDI Platforms

    • Accounts Payable & Finance Operations

  • End-to-End Accounts Payable (P2P)
  • Invoice Processing & Expense Reports
  • Journal Entries & General Ledger Reconciliation
  • Vendor Management & Negotiations
  • Disbursement Processing (Domestic & International)
  • TDS/TCS Compliance & GR/IR Clearing

    • Reporting & Controls

  • Financial Reporting & MIS
  • Records Management & Audit Support
  • SOX & Internal Controls (KCA)
  • Payment Audits & Quality Reviews

    • Leadership & Collaboration

  • Team Leadership & Staff Supervision
  • Cross-Functional Collaboration
  • Training & Onboarding (ERP/SAP)
  • SLA Monitoring & Performance Tracking

Accomplishments

  • Won multiple times for leadership excellence award.
  • Won a 3rd prize in financial event in a national level management meet conducted by Gitam College, Vizag in 2006.
  • Winner in Marketing Event in a management meet conducted by TJPS College, Guntur in 2006.
  • Won an award for 'Pat on the Back' for outstanding performance.
  • Won an award for 'Star of the Month' for outstanding performance.
  • Won 'Raising star of month' for 2 times in a 6 months span.

Hobbies and Interests

  • Reading
  • Listening to Music

Disclaimer

I hereby declare that all the information furnished above is true to the best of my knowledge.

Personal Information

  • Date of Birth: 08/01/83
  • Nationality: Indian
  • Marital Status: Married

Timeline

Assistant Manager

Corteva Agriscience Services India Pvt Ltd
05.2009 - Current

Accounts Payable Representative

IBM Daksh
05.2007 - 05.2009

Financial Accountant

Putota Estates Ltd
05.2006 - 04.2007

B.B.M. - Sales Mgt, Promotion & Dist Mgt

Nagarjuna University

M.B.A - Finance & Marketing

Andhra University

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Pardha Saradhi Karusala