Analytics Solutioning & framework, Pre-sales & RFP support, Developing business Insights and Analytics capabilities to support competitive benchmarking, dashboard development and key performance metrics for business.• Transforming client's P2P data in to comprehensive insights through Descriptive, Predictive and Prescriptive analytics with the help of Power BI and Provide output dashboard at CXO level to identify their P2P performance & opportunities across Regions and Business Unit.• Analyzing large amounts of data to identify patterns, correlations, and insights to help clients in order to make better decisions on Identifying revenue leakage, Operational gaps, Working capital improvement, Cost savings & avoidance in P2P modules.

Transition and Process stabilization of Accounts Payable & Accounts Receivable Processes. Managing the team on process knowledge transfer from onshore to offshore and accomplishment of critical deliverables.• Supported IT in upgrading SAP from Legacy version to S4 HANA in Invoice Processing Module for a Beverage Industry (North America & Middle East)• Increased the OCR Tool capabilities and eliminated errors in Invoice processing areas.• Liaison between client and the Development IT teams to improve the systemic Process gaps within the new ERP.

P2P & O2C Delivery Lead - Responsible for Invoice Processing, AP Helpdesk, Payment Processing & Collections accounting.• Managed end to end AP operations from offshore for an Energy & Utilities client from North America region.

Accounts Payable Lead - Managing a team of 22 associates covering the following processes.Payment Processing, Freight Audit, Vendor Statement Reconciliation, Collection of Debit balances from Vendor, Merchandise & Non Merchandise Helpdesk, Invoice Exception & EDILead the day to day operations as well responsible for the overall quality of the processes as well responsible for hiring and offboarding of associates across the project.Information security Lead - Responsible for handling security assessment and training of associates on information security practises and faced audit on behalf of the project.

Worked as an EDI (Electronic Data Interchange) administrator for a Giant multi store retailer in US & Canada. Resopnsible for flow of Purchase Orders, Invoices, Sales data & Advanced shipped notice between Retailer and the vendor Electronically. Worked as a key area specialist across departments and IT teams for issues related to EDI. Mitigated process errors for error free operations. Oversaw upgrade of File transfer application to new platform and converted 1300+ vendors to new environment.Supported Finance IT teams in upgrading OS of financial systems by doing UAT for business.Oversaw upgarde of Unix 6.1 to 6.2 for one of our core EDI system and headed teams on UAT for business.

Worked as an Accounts payable associate responsible for Invoice reconciliation and rejections. Worked closely with Vendors to ensure invoices are properly accounted and paid on a timely manner. Work with departments within organization to process erred invoices from ERP.

Worked as an Accounts Payable trainee responsible for Invoice verification and Reconciliation