James Daniel Email & Phone Number

Bengaluru, Karnataka, India

• Leading a team of 8 to drive efficiency & stabilise the overall Source-to-Pay (S2P) &dependent processes performance & KPIs through continuous improvement, automation, & analytical insights for East & West African.
• Specialized in S2P (P2P) Process Designing & ensuring all GFCF Controls have complied
• In charge of end-to-end Coupa implementation, including interface requirements, development of project design documentation, Business process flows, testing materials & execution in a project management methodology &.
• Strengthened Coupa Live Support Helpdesk with clearly defined scope, KPIs provided extensive training to improve the quality, enabling cost optimization with global FTE reduction&reducing the number of queries&to.
• Facilitated COVID-19 L2 team in gathering inputs from the global procurement leads to stabilize material planning with procurement leadership teams
• Steered implementation of GIMW (Global Invoice Management Workflow) on SAP using open text for Asia, Australia, Africa&Middle East Countries & normalizing the business

Bengaluru, Karnataka, India

• Generated Performance Cash Flow report to track the income and expenses from the P&L & assess the same for all the Clients.
• Managed the accounting deck highlighting the major client’s performance and the deviations
• Tracked DSO (Day Sales Outstanding) to monitor the monthly Accounts receivables
• Well versed in budgeting and helping clients create a budget for the next financial year with necessary changes and upload it to SAP.
• Familiar with monitoring Forecasting reports enables the Finance Managers to assess the major clients' business revenue, costs, and operating income and track future forecasts vs current actual.
• Seamless migration of the entire lease work operations from the US to offshore (Amortization schedules, Record lease payments, Month-end journal entries & Lease reconciliations).

Bengaluru, Karnataka, India

• Conducted internal audits in collaboration with the audit team to track Account Payable errors and provide solutions to address and eliminate such customer errors from offshore.
• Captured, reviewed and accounted for the Invoices for accurate and timely payouts to the vendors
• Monitored foreign invoices and urgent invoices to get the customer paid on time.
• Performed Vendor reconciliations in SAP Vendor Ledger account to eliminate all suppliers or vendor? discrepancies
• Acted as a SPOC of the Query Management team between the internal teams and onshore teams and handled all clients’ queries with suggestions and reverse escalations.
• Experienced in vendor payment term analysis and analyse of the associated reason for the same and actioned appropriately.

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India