Vijay Dhoble

HR Manager

Pune, Maharashtra, India15 yrs 8 mos experience

Key Highlights

16 years of expertise in Accounts Payable and P2P operations.
Led finance transformation initiatives realizing $2.7M in savings.
Established high-performing teams across multiple global regions.

Stackforce AI infers this person is a Finance Operations Specialist with extensive experience in Accounts Payable and Procure-to-Pay processes.

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Skills

Core Skills

Accounts PayableErp IntegrationsBusiness TransitionsVendor ManagementProcurement Operations

Other Skills

Analytical SkillsData AnalysisBusiness AnalysisSAP FICOElectronic Payment ProcessingMicrosoft ExcelAccountingFinancial AnalysisAP Reporting & AnalyticsGenerally Accepted Accounting Principles (GAAP)SAP Integration ProjectVendor Master ManagementBusiness DeliverablesAccrualsProcure To Pay (P2P) Process

About

Experienced Finance Professional with 16 years of expertise in Accounts Payable and Procure-to-Pay (P2P) operations across US, EMEA, and APAC regions. Proven track record of leading high-performing teams, streamlining financial processes, and ensuring compliance within global shared service environments. Driving finance transformation and ERP integration initiatives that align with organisational goals and enhance operational efficiency. Skilled in SAP, Concur, and Coupa, with a deep understanding of automation, vendor management, and statutory compliance (TDS, GST, VAT). Adept at partnering with cross-functional stakeholders and global leadership to improve invoice accuracy, payment cycles, and audit readiness while fostering a culture of continuous improvement and accountability. Passionate about developing people, optimising processes, and leveraging technology to transform AP operations into a strategic business enabler. Open to Accounts Payable Manager / Senior Manager opportunities in India with global exposure.

Experience

15 yrs 8 mos

Total Experience

3 yrs 10 mos

Average Tenure

2 mos

Current Experience

Amplify

Finance Transformation Specialist

Feb 2026 – Present · 2 mos · Pune · Remote

Microsoft

Finance Manager

Mar 2023 – Jun 2025 · 2 yrs 3 mos · Pune, Maharashtra, India · Hybrid

1. Managed end to end AP operations of GitHub entities & performance of AP team.
3. Resolved critical payment issues by collaborating with procurement and banking partners.
4. Presented monthly KPIs and performance data to leadership teams at GitHub and Microsoft.
5. Managed Corporate AMEX program for 3,000+ employees, reconciling statements and ensuring prompt payment processing.
6. Implemented S2P integration for legacy systems into Microsoft's framework, realising $2.7M in savings.
7. Aligned S2P + T&E policy gaps of acquired companies with Microsoft standards for seamless integration.
8. Coordinated finance change communications with over 25 internal stakeholders and 2000+ external vendors.
9. Ensured withholding TDS, input VAT claims, and GST reconciliations to support statutory audits.

Analytical SkillsData AnalysisBusiness AnalysisSAP FICOERP integrationsElectronic Payment Processing+17

Github

Senior Accounts Payable Specialist

Dec 2020 – Mar 2023 · 2 yrs 3 mos · Pune, Maharashtra, India · Remote

In my role at GitHub, I established a P2P team in India, coordinated with various teams to resolve pending invoices, and presented quarterly reports to senior leadership:
1. Led AP transition of GitHub entities to India, achieving 40% cost savings.
2. Established P2P team in India for GitHub entities.
3. Collaborated with procurement, business users, and IT team to resolve pending invoices.
4. Presented volumetric report & productivity analysis to senior leadership team, including CFO.

SAP FICOInvoicingInvoice ProcessingVendor ManagementElectronic Payment ProcessingAccounting+8

Johnson controls

Manager Vendor Master

Jun 2019 – Apr 2020 · 10 mos · Pune Area, India · Hybrid

1. Managed global vendor master team streamlining processes across APAC, EMEA & North America.
2. Achieved 40% reduction in onboarding time by transitioning VMF from IBM to Johnson Controls.
3. Led data cleansing project, validating over 5,000 supplier records for compliance with policies.
4. Coordinated with AP team to enforce No PO/No Pay policy, enhancing cash flow management.

Vendor MasterFinance Shared ServicesProcurement OperationsKPI ReportingERP integrationsAP Reporting & Analytics+5

Wns global services

5 roles

Deputy Manager Operations

Promoted

Oct 2015 – Jun 2019 · 3 yrs 8 mos

Transition for Vendor Master activities of APAC, EMEA, North America & Latin America.
Reverse Transition for previous client delivered in 2 phases.
Subject Matter Expert for Procurement & AP.

AuditingFinance Shared ServicesSAP FICOVendor ManagementAP Reporting & AnalyticsTeam Management+4