Jul 2016 – Dec 2017 · 1 yr 5 mos · Singapore

• Managing Shared Service Operations for South East Asia region

Mar 2016 – Jun 2016 · 3 mos

• Delivery Manager for Accounts Payable

Jun 2006 – Feb 2013 · 6 yrs 8 mos · Greater Delhi Area

• Current Profile:
• Working with a South Africa based client in Procure To Pay process.
• Streamline the AP process
• Responsible for release of all payments
• Responsible for sub processes Petty Cash, Vendor Master Updating, Bank Reconciliations and Credit Card allocations etc.
• Previous Role:
• Managing the annual planning and budgeting process for allocated Profit Centers/Cost Centers
• Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
• Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)
• P&L cost lines analysis and reporting
• Interaction with various cost center owners and stakeholders
• Propose and execute upon continuous improvements to the reporting process
• Provide with ongoing reviews to ensure relevance to the business
• Manage day to day change requests, queries etc
• Earlier Profile:
• Streamlining and handling the Accounts Payable Process
• Continuous monitoring of performance and ensuring quality
• Continuous improvement on current deliverable and TAT
• Ensure the smooth and timely delivery of various reports, dashboards, and/or scorecards through the report life cycle with ongoing reviews to ensure relevance to the business
• Manage day to day change requests, ad-hoc queries
• Handling Escalations from business & vendors
• Responsibility for providing and maintaining internal process metrics and tracking key deliverables via preparation of reports/models etc.
• Leading the invoice processing & Query Management team
• Accountable for validating and testing of the reports
• Updating the Standard Operating Procedures (SOP’s) on regular basis.
• Training of new teams members
• Exception handling

Feb 2013 – Mar 2016 · 3 yrs 1 mo · Gurugram, Haryana, India

• Delivery Manager for Procure to Pay process

Jan 2005 – May 2006 · 1 yr 4 mos

•  Accounts Receivables
•  Accounts Payable
•  Bank Reconciliation
•  Preparation of Vouchers
•  Passing of Journal Entries
•  Forwarding & Issuing of Cheques

Jun 2001 – Dec 2004 · 3 yrs 6 mos

• Job Profile includes the following:
• Accounts Receivables
• Accounts Payable
• Bank Reconciliation
• Writing of Cash Book and Receipt's Book
• Preparation of Vouchers
• Passing of Journal Entries
• Forwarding & Issuing of Cheques