SAI KRISHNA BANDLA
Finance Operations Professional
Accounts Payable · Procure-to-Pay · ERP Systems
Supporting accurate invoice processing, reconciliations, vendor payments, and financial controls, with hands-on finance operations experience and growing ERP expertise.
// About me
Finance is my foundation.
ERP transformation is my focus.
I am Krishna Bandla, a Finance Operations Professional and Certified Accounts Payable Practitioner (CAPP) with 4+ years of experience in finance operations and a developing focus on ERP systems, business process optimization, and digital transformation.
My experience spans Procure-to-Pay (P2P), Order-to-Cash (O2C), Accounts Payable, Accounts Receivable, Billing, and Reconciliations, providing me with a strong understanding of end-to-end financial operations. After moving to Canada to advance my education and career, I earned an MBA in Finance and expanded my expertise through ERP-focused learning, professional certifications, and hands-on projects.
I have worked with platforms such as NetSuite, QuickBooks, and Tally, while developing knowledge of SAP S/4HANA and Microsoft Dynamics 365 Business Central. I am open to finance operations, accounts payable, and ERP finance roles where I can bring accuracy, strong controls, and continuous process improvement, supported by hands-on experience and industry-recognized certifications.
Bridging finance operations and ERP technology to deliver scalable and business-focused solutions.
// Expertise
Bridging finance operations and ERP systems
// Tech Stack
ERP, accounting, and reporting tools I've used in finance operations, certifications, and projects.
ERP & Accounting
Analytics & Productivity
// Experience
Where I'm good and where I learned from
Teleperformance Canada
Technical Support Advisor, Level 1
May 2026 – Sep 2026
Achieved 98% CSAT and an 85% resolution rate across 20+ customer interactions daily.
Diagnosed and resolved technical issues through structured troubleshooting workflows. Guided customers through step-by-step solutions, documented root causes and resolutions, and followed escalation procedures and service quality standards.
Pilot Flying J
Retail Associate - Cash & Billing Operations
Sep 2025 – Jan 2026
Processed 100+ daily POS transactions with accurate cash and billing reconciliation.
Handled cash receipts, deposits, COD transactions, and end-of-day reconciliations in a high-volume retail environment. Supported finance documentation, vendor communication, reporting, and payment tasks while maintaining operational accuracy.
Johnson Publication Private Limited
Billing & Accounts Specialist
May 2023 – Mar 2025
Reduced outstanding receivables by 10% while processing 400+ invoices monthly.
Prepared and reconciled customer billing, validated invoices, investigated account discrepancies, and followed up on outstanding balances. Supported month-end reporting and standardized billing documentation to improve workflow consistency.
Wipro Private Limited
Accounts Payable & Receivable Specialist
May 2021 – Apr 2023
Processed 1,000+ invoices monthly in NetSuite ERP.
Managed high-volume AP and AR operations in NetSuite ERP: processed vendor invoices, executed payment runs, performed reconciliations, and resolved invoice and PO discrepancies. Maintained audit-ready vendor records and supported end-to-end procure-to-pay.
// Education
My academic journey
A strong foundation in business, finance and commerce, built through years of learning and professional growth.
2023 – 2025
Master of Business Administration (MBA)
Specialization in Finance
University Canada West, Vancouver
2017 – 2021
Bachelor of Commerce (BCom)
Commerce
Osmania University, Hyderabad
// Certifications
Expertise, verified.
Professional qualifications across accounts payable, ERP platforms, finance systems and payroll operations.
Certified Accounts Payable Practitioner (CAPP)
IFOL · 2026
Credly
Accredible// Hiring? Let's connect
Ready for My Next Finance Operations Role
Open to Accounts Payable Specialist and finance operations roles, as well as ERP finance opportunities. Let's discuss your team's needs or arrange an interview.
