Avinash Bangar Email & Phone Number

Pune, Mh, In

Pune, Maharashtra, India

• Spearheaded Middle Office Operations as Team Lead for Loan Syndication Process, enhancing operational efficiency and client satisfaction.• Managed the Sub Lending Business project, focusing on Investment via Blocker Accounts, ensuring accurate investment structures and cash flow distribution.• Executed meticulous accounting entries across Blocker, Holding, and Underlier funds, maintaining financial integrity and compliance.• Conducted comprehensive Cash and Position Reconciliations for all investments, upholding stringent accuracy standards.• Championed the onboarding of new processes and funds, seamlessly integrating them into existing business operations.• Led the development and implementation of Standard Operating Procedures, driving consistency and quality across project teams.• Facilitated client engagement through regular calls, providing updates, gathering feedback, and exceeding expectations with superior service delivery.

Pune, Maharashtra, India

• Spearheaded Loan Syndication Process for State Street Custodian, ensuring seamless execution of trade bookings and reconciliations.• Expertly managed trade settlements, cash, and position reconciliations, maintaining financial accuracy and integrity.• Proficient in processing credit activities on the WSO Application, enhancing operational efficiency.• Established effective communication channels with Agent Banks, Counterparties, and Investment Bankers to meet settlement requirements.• Demonstrated leadership by directing team operations, managing leave schedules, and conducting one-on-one meetings for performance enhancement.• Led the successful onboarding of New Funds, driving the initiation and management of innovative projects.

Pune, Maharashtra, India

• Spearheaded Procurement to Pay process management, ensuring efficient invoice processing and resolution of holds.• Expertly handled Credit Notes, Debit Notes, and Proforma Invoice processing, maintaining financial accuracy.• Conducted meticulous Vendor Statement Reconciliations to uphold fiscal integrity.• Managed Inquiry Resolution through Help Desk support, providing timely assistance and problem-solving.• Successfully onboarded new regions for the Sourcing to Pay project, demonstrating project management proficiency.• Facilitated Vendor Relations by organizing calls to discuss account reconciliations and address outstanding payment issues.• Demonstrated comprehensive expertise in overseeing all functions of the Sourcing to Pay process, from initiation to completion.

Pune, Maharashtra, India

• Expertly managed procurement operations, ensuring alignment with business sourcing requirements.• Diligently maintained up-to-date catalogs through monthly coordination with vendors for system updates.• Streamlined supply chain management by negotiating quotations, pricing, delivery schedules, and payment terms with vendors.• Facilitated the purchase process by creating requisitions and securing department head approvals for purchase order (PO) generation.• Collaborated with the PO creation team to expedite approvals and dispatch PO copies to vendors, guaranteeing timely deliveries.• Coordinated with the finance team to process invoices and payments following goods receipt and service delivery confirmation.• Oversaw import/export procedures, transportation management, and liaison with customs clearing agents.• Partnered with the finance team to project procurement budgets, obtaining necessary approvals from project managers and department heads.

Pune, Maharashtra, India

• Expertly managed Sourcing to Pay processes, specializing in Oracle R12 invoice processing, including PO-based two-way and three-way matching, as well as Non-PO invoice and credit/debit note handling.• Proficient in Oracle R12 General Ledger (GL) coding, adept at managing invoice holds and swiftly resolving related issues.• Demonstrated excellence in resolving invoice queries for both clients and vendors, ensuring smooth transactional operations.• Conducted meticulous analysis of Debtor's reports, collaborating with clients to reconcile overdue credit entries and facilitate vendor refunds or adjustments.• Oversaw Creditor's reports, effectively coordinating with the payments and supplier management teams to address and settle outstanding invoices.• Initiated and led productive discussions with vendors and clients to address and resolve account discrepancies, enhancing stakeholder relations and operational efficiency.

Master Of Commerce, Accounting And Finance, A

Bachelor Of Commerce - Bcom, Accounting And Finance