Senior Process Analyst — Accounts Payable | Accounts Receivable | P2P & Invoice Processing | Vendor Reconciliation • Month-End Close • RPA/UAT | Mentoring 10+ team members

Bangalore

India

Bengaluru, Karnataka, India

Bangalore

mcom, Accounting and Finance
INDIAN ACADEMY GROUP OF INSTITUTIONS
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Download Tal BossSenior Process Analyst — Accounts Payable | Accounts Receivable | P2P & Invoice Processing | Vendor Reconciliation • Month-End Close • RPA/UAT | Mentoring 10+ team members
Graduated with an MCom in Accounting and Finance from the Indian Academy Group of Institutions in 2020, bringing a solid academic foundation to professional roles. Most recently served as a Senior Analyst at Gallagher, contributing to end-to-end accounts payable processes, vendor reconciliations, and financial reporting. Expertise in AR and AP operations, including 3-way PO matching, cash application, and reconciliations, with a focus on maintaining accuracy and compliance. Dedicated to streamlining workflows in collaboration with cross-functional teams, ensuring timely execution and operational excellence. Seeking opportunities to apply process expertise and a results-driven approach to new challenges.
Bengaluru
Senior Analyst at Gallagher, Feb 2025 - Jul 2026 · 1 yr 6 mos, Bangalore
Senior Process Analyst at Gallagher Center of Excellence, Jul 2021 - Jul 2026 · 5 yrs 1 mo, India, Manage end-to-end Accounts Payable and Accounts Receivable operations, including high-volume invoice processing, verification, and timely posting Perform 3-way PO matching (Purchase Order, Goods Receipt, Invoice) ensuring accuracy and compliance Support AR aging report analysis and cash application, matching incoming payments to outstanding invoices and following up on ageing receivables Execute vendor and client reconciliations, resolving discrepancies and maintaining strong vendor and client relationships Process payments accurately within agreed timelines, ensuring zero escalations Resolved a critical commission/billing discrepancy within a strict 24-hour TAT by coordinating directly with external carriers to clear the AR Support month-end closing activities including accruals, AP/AR aging reports, and ledger reconciliation Prepare and maintain MIS reports and financial dashboards for management review Collaborate with procurement, finance, and business teams to streamline AP/AR workflows Consistently maintain high accuracy in a high-volume, fast-paced global finance environment
Process Analyst at Gallagher, Jul 2021 - Jan 2026 · 4 yrs 7 mos, Bengaluru, Karnataka, India
Process Associate at Gallagher, Jul 2021 - Sep 2023 · 2 yrs 3 mos, Bangalore
mcom, Accounting and Finance, INDIAN ACADEMY GROUP OF INSTITUTIONS