Chetan Malhotra

Business Analyst

Gurugram, Haryana, India7 yrs 9 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Expert in Accounts Payable and Procure-to-Pay processes.
Proven track record in managing travel and expense processes.
Strong interpersonal skills with a focus on customer satisfaction.

Stackforce AI infers this person is a skilled finance professional specializing in Accounts Payable and Procure-to-Pay in the Fintech sector.

Contact

Skills

Core Skills

Accounts Payable (ap)Procure-to-payInvoicing

Other Skills

Travel and expenseOracleConcurSAPTBPSBAANStakeholder ManagementAccount ReconciliationEquity TradingFinancial AccountingInvoice ProcessingCustomer SatisfactionCommunicationEasily AdaptableInterpersonal Skills

About

Currently a Senior Analyst at Walmart Global Tech India, specializing in Accounts Payable. With nearly 6 years of experience in the Procure-to-Pay domain, I have developed expertise in invoicing, payment processing, quality checks, Travel and expense, reporting and systems like Oracle, Concur and SAP. I am a highly motivated professional eager to embrace new challenges, known for my strong work ethic, adaptability, and exceptional interpersonal skills. I am dedicated to ensuring a positive experience for every customer. I hold a Bachelor of Commerce (Honours) from Delhi University and an MBA from Guru Gobind Singh Indraprastha University.

Experience

7 yrs 9 mos

Total Experience

3 yrs 10 mos

Average Tenure

6 yrs 4 mos

Current Experience

Walmart global tech india

2 roles

Senior Analyst

Promoted

May 2022 – Present · 4 yrs · Gurugram, Haryana, India · On-site

1) Currently Handling travel and expense business processes on SAP, Concur and Oracle
including processing reimbursements for supply chain and academy associates, and
assisting associates with corporate card usage.
2) Efficiently processed and sent invoices, adjustments and credit memos to vendors, ensuring
accuracy and compliance with company policies.
3) Identified and addressed stakeholder needs and challenges, building professional
relationships with key contacts in order to improve service and resolve their conflicts and
issues.
4) Generate daily allocation reports, tracking operational efficiency and team performance
through closed, open, and ticket counts.
5) Executed monthly reconciliation activities to verify the accuracy and integrity of vendor
payments.
6) Led the successful transition of the travel and expense process for queues such as supply
chain, academy, and corporate card from the US team

Accounts Payable (AP)Travel and expenseOracleConcurSAPProcure-to-Pay

Associate Analyst

Jan 2020 – May 2022 · 2 yrs 4 mos · Gurugram, Haryana, India · On-site

Ibm india private limited

FINANCE AND PRACTITIONER

Aug 2018 – Jan 2020 · 1 yr 5 mos · Gurugram, Haryana, India · On-site

1) Managed end-to-end invoice processing, including PO invoices and non-PO invoices,
ensuring accurate and timely payments to vendors.
2) Successfully handled travel and expense management, ensuring compliance with company
policies and optimizing cost efficiency.
3) Utilized ERP systems such as SAP, TBPS, and BAAN to streamline financial processes and
improve overall efficiency.
4) Maintain processing discipline to meet accuracy levels and respond to escalations promptly.

Accounts Payable (AP)InvoicingSAPTBPSBAAN