Ruchi Jindal

Ruchi Jindal

P2P Analyst

An experienced P2P Analyst with over six years of experience, my expertise lies in the nuanced field of accounting and financial operations, particularly in managing and optimizing accounts payable processes. My journey has been marked by a deep dive into the intricacies of P2P operations, where I have honed my skills in data analysis, problem-solving, and process enhancement. My writing encapsulates the lessons and insights gained from streamlining financial procedures, enhancing revenue growth, reducing costs, and ensuring compliance across diverse regions.

Education

Post Graduate Diploma in Finance from IILM GSM, India. Bachelor of Commerce from Kurukshetra University, India.

Expertise

Specialization in Accounts Payable and Receivable, with a primary focus on enhancing P2P operational efficiencies.

Proficient in financial analysis, auditing, reporting, and leveraging tools like Power BI and SAP for process optimization.

Articles by Ruchi Jindal

Guide to employee expense claims
Guide to employee expense claims
Learn how to manage expense claims efficiently, understand their financial impact, and explore tools for simplifying the reimbursement process.
3-way matching: What it is, when to use it, and examples
3-way matching: What it is, when to use it, and examples
Prevent payment errors with 3-way matching in accounts payable. Learn how PO, GRN, & invoice verification works, examples, & how to optimize it with automation.
What is procure-to-pay: A full guide on how it works in procurement
What is procure-to-pay: A full guide on how it works in procurement
Learn what procure-to-pay (P2P) is, how it streamlines procurement workflows, and its key steps, from requisition to payment, in this comprehensive guide.
How to perform an accounts payable audit
How to perform an accounts payable audit
Learn what an accounts payable audit involves and the steps to conduct an audit for your business.
How to create the ideal accounts payable process
How to create the ideal accounts payable process
The accounts payable process is how companies pay their bills accurately and on time. We outline how to build your ideal accounts payable process in this guide.
Invoice approval software: Setting up automated workflows
Invoice approval software: Setting up automated workflows
Invoice approval software automates reviews to boost AP accuracy and efficiency. Learn our best practices for how to set up an effective AP approval workflow.