Neeraj S. Email & Phone Number

Delaware, OH, US

Dublin, Ohio, United States

• Key Accomplishments
• Manage full procure to pay process lifecycle and financial transactions (wire transfers, check, ACH + Vcard processing, payments reissue, invoices, credits) for Cardinal Health @ Home.
• Advise sourcing and accounting teams with various M+A and change management projects.
• Identified an automated supplier payment system vulnerability that exposed a $2MM discrepancy related to unverified goods receipts. Led to the system's decommissioning and prevention of potential financial losses.
• Guided outsourced partners in developing an Invoice on Hold procedure that reduced pending invoices from 15,000 to 4,000 while maintaining compliance with process SOPs.
• Monitored SLA + KPIs of closed transactional cases and quality for offshore team.

Oregon, United States

• Key Accomplishments
• Consulted client on inventory planning, supplier onboarding and order entries.
• Provided accounting/bookkeeping services, process optimization advisement and aging analysis/reporting.

Bengaluru, Karnataka, India

• Key Accomplishments
• Served as AP Manager for shared services in the U.S. Europe, Africa and APAC.
• Managed an accounting team of 40+ and maintained SLA above 99% for global AP processes.
• Led global AP process quality check team and maintained $30-$50MM in annual savings.
• Directed internal/external stakeholder management and reduced exception invoice processing from 9% to 3%.
• Oversaw IT assets, inventory planning, SOP development, SOX Controls and vendor hotline for 10K calls annually.

Kochi, Kerala, India

• Key Accomplishments
• Served as the Operations Manager, overseeing a team of 35+ that supported Cardinal Health businesses (Pharma, expenses, medical segment fixed assets and reconciliations).
• Led team in AP and fixed asset process transition and provided advisement on addressing quality issues for Pharma AP process transition.
• Created process documentation to align service delivery with SLA/KPI and SOW agreements.
• Streamlined audit projects and recovered $3MM in duplicate payments.

Bengaluru, Karnataka, India

• Key Result Areas/Assignments Handled:
• Led teams comprising of maximum 10-15 members for the Accounts Payable process and functioned as the focal point for monitoring of PO & Non-PO based Invoices & Employee Claims Processing in SAP
• Managed functions related to MIS Reporting, SOP Hold Resolution & Limit Wise Internal Quality Check of Invoices; coordinated with different teams and drove new transitions along with the Foreign Office Transition Team
• Involved in managing a gamut of functions like GRIR investigation and ageing report preparation, preparation of weekly fund planning & weekly aging report of project invoices for review by Management & Treasury
• Contributed in:o Process mapping of different countries processes in MS Visio for P2P activities (PO Creation to Payment as well as Vendor Master Activities)o Transition relation activities like FTE analysis.
• Rendered assistance to the Manager in compiling and preparing the processing deliverables/SLA reports, managed SOP & MIS activities as well as reviewed European clients P2P Documents & SOPs and conducted Gap Analysis.

Gurgaon, Haryana, India

• Key Result Areas/Assignments Handled:
• Managed functions related to Reconciliation of Sub-Ledger and GL Balances (Accruals) and passing of Accrual JVs at month end to price variance account and requisite investigation
• Conducted estimation of the financial impact (favorable or unfavorable) to the P&L for the month by business and region followed and sought direct approval from the Regional Business Controllers to book the financial.
• Coordinated with the Agilent Buyers & Suppliers across the regions to resolve aging >60 days for GR/IR clearing issues During Nov’06 to Jul’07
• Directed a team of 5 members and monitored their performance for functions related to Processing of E-invoices and their flow (5 Electronic Sources - OB10, ERS,EDI, SVIL and SSUI)
• Ensured processing, follow-ups and timely payment of vendor invoices of Germany and Switzerland (Europe region) within the stipulated Credit period

New Delhi, India

• Key Result Areas:
• Worked on XBRL Taxonomy Project with a team of 15 members and involved in analysis of: o Conducting analysis of Financial statements (10K & 10Q reports) of companies in accordance with US GAAPo Calculating various.
• Functioned as a Trainer, ensured quality of the work done by co-workers and involved in research & development in the project

Master Of Finance And Control, Finance, Passed With First Class.

Bachelor'S Of Commerce, Accountancy Honours, Passed With First Class Distinction

Intermediate(+2) In Science, Science, Passed With First Class.