Sayi Pradeep Email & Phone Number

Karnataka, India

Bengaluru, Karnataka, India

Trained on peer review from pre-renewal to post renewal• Auditing on the invoices and group insurance• Peer review for Marketing spreadsheet, sold rates, request for proposals• Thorough check on Census documents and maintain its privacy• Peer review on employee contributions and eligibility/terminations• Peer review on coverage end dates and benefits of all eligible employees for US clients

Bengaluru, Karnataka, India

• Analysed and evaluated all existing business operations to identify potential areas for improvement by creating VSM• Continuously strive for simplification and automation of operational tasks including integration with the bank partners where possible• Measure and Drive SLAs of banking partners, monitor performance to ensure minimum service level adherence. Publish SLAs at a regular frequency• Developing and maintaining operational processes through documentation updates and cross-training.• Doing the audit of treasury activities and submitting the reports to the Treasury Leaders.• Performing Sox testing of various treasury activities and ensuring the compliance to Sox requirements.• Supporting Corporate Treasury needs and other ad hoc requests.• Provide broad-based, analytical support to the Treasury team for global controls processes and initiatives.• Perform ad-hoc analytical projects to support the Treasury team.• Continuously evaluate processes, implement learnings, and apply best practices• Document complex technical flows and integration for team reference• Provide timely, accurate, and concise communication to stakeholders

Bengaluru Area, India

• Ensure accounts payable operations comply with statutory requirements, company policies Processes, procedures, internal controls, and Finance objectives.• Review and approve weekly payments and keep a tab of critical payments for each region.• Manage monthly close of Accounts Payable and Expense Reimbursement modules. As part of this process, review and identify accruals needed.• Manage and perform Expense related Reconciliation on monthly basis and review of Accounts payable trade reconciliations performed by the team.• Ensure any issues, variances or exceptions are addressed by either working with suppliers, associates, or requestors of services• Understand the full P2P cycle to quickly identify the source of bottlenecks, problems and drive issues to resolution including impact and risk assessments, status reporting, and more.• Relentlessly drives new learning and innovation by recommending opportunities for process and policy improvements to create a more efficient and productive accounts payable and expense reimbursement department.• Collaborate with the Procurement department and other key business functions to evaluate and implement process improvements including further automation.KPIs to measure service levels, operational effectiveness, process health and process compliance.• Develop and maintain up to date SOPs, process documents, and desktop procedures.• Provide regular communication and training on processes and systems for employees, outsourced providers, and suppliers.• Manages the day-to-day team activities to ensure the team adheres to operational guidelines.• Motivates and mentors - develops an environment where associates work well together and are empowered, challenged, and motivated.

Dubai, United Arab Emirates

Conduct market research to identify potential vendors and assess their capabilities andpricing structures.• Collaborates with cross-functional teams, including IT and Finance, to developsourcing strategies.• Negotiate contracts, leveraging volumes discounts, service level agreements andfavorable terms and condition.• Analyze spend data and identify opportunities for cost savings through strategiessourcing initiatives.• Monitor suppliers’ performance and maintain strong relationships through regularcommunication.• Optimize procurement processes by implementing automation tools and systems,resulting in improved efficiency and reduced cycle times

Bangalore

• Works with data factors, data owners and stakeholders to establish the data requirements for Vendor Master Data• Identify and implement process improvements for Vendor Master Data• Identify and manage critical data management issues and risks• Active engagement with data validations and cleansing• Ensure compliance with company and auditing requirements• Contribute to the on-going development of Data Governance• Develop and implement Master Data standards, policies, and procedures• Focus on maintaining a high-performance culture by providing appropriate training and mentoring of Master Data Analysts• Represent Master Data in cross-functional teams and/or meetings as required. Serve as a resource or contact for Data Governance inquiries

Bangalore

• Receive invoices, perform necessary validations, and execute transactions with timeliness within SLA timeline (PO Invoices, Non-PO invoices, T & E)• Follow company processes, controls, and policies 2 way and 3-way match• Create and act on month-end accounts payable reports (Parked invoices, Accrual’s report, GRIR report)• Resolve issues, serve as a resource in troubleshooting complex matters and ensure that problems are responded to in a timely manner• Demonstrate leadership skills and develop new employees• Provide excellent customer service to all stakeholders, including vendors, facilities, and colleagues • Ensure company policies, processes, and procedures are clearly defined, updated, and documented

Master'S Degree, Accounting And Finance, 75

Bachelor Of Commerce (B.Com.), Office Management And Supervision, First Class