---
title: "Fazil - Finance Analyst in Bengaluru | Tal"
description: "Meet Fazil, Finance Analyst @ 7-Eleven Global Solution Center | Invoice Reconciliation, Vendor Management based in Bengaluru."
image: "https://tal.club/meet/fazil/share-image"
---

# Fazil on Tal

## Headline

Finance Analyst @ 7\-Eleven Global Solution Center \| Invoice Reconciliation, Vendor Management

## About

As a Finance Analyst at 7\-Eleven Global Solution Center – India, I oversee merchandise accounts payable, vendor management, and invoice reconciliation\. My role involves managing end\-to\-end payment processes, resolving vendor disputes, and ensuring compliance and accuracy in financial operations\. I also lead a team of 12, facilitating task prioritization, workload management, and training for new hires\. With a Bachelor of Commerce in Finance, I bring a solid academic foundation to my role, complemented by hands\-on expertise in SAP systems, delivery performance, and quality control\. I am committed to maintaining operational excellence, fostering team collaboration, and supporting organizational growth through efficient financial operations\.

## Location

Bengaluru

## Work experience

Finance Analyst at 7\-Eleven Global Solution Center – India, Sep 2025 \- Present · 8 mos, Merchandise account payable

Associate 2 at 7\-Eleven Global Solution Center – India, Dec 2023 \- Present · 2 yrs 5 mos

Financial Analyst at 7\-Eleven Global Solutions Center, Dec 2023 \- Present · 2 yrs 5 mos, • Lead and manage a team of 12, overseeing daily work allocation, task prioritization, and workload balancing\. • Manage end\-to\-end invoice reconciliation and vendor payment, ensuring accuracy and compliance\. • Resolve vendor disputes involving shortages, cost variances, and payment discrepancies\. • Track and analyze processing errors, perform root cause analysis, and implement corrective actions to improve quality and accuracy\. • Conduct training and knowledge transfer for new hires and support them through the ramp\-up phase, ensuring quality standards are met\. • Maintain QC checks during ramp\-up and steady\-state operations to meet SLA and compliance requirements\. • Act as the primary point of contact for stakeholder communication, including internal finance teams, stores, and vendors\. • Monitor and resolve aged invoices \(60/90 days\) to reduce backlog and improve payment turnaround time\. • Ensure accurate processing of merchandise invoices \(DSD\) in compliance with client policies and SOX controls\. • Maintain and update Standard Operating Procedures \(SOPs\) and communicate process changes to the team\. • Prepare and analyze payment reports, ensuring accuracy and on\-time vendor payments\. • Publish weekly and monthly productivity, quality, and aging reports for management review\.

Senior exicutive Accounts Payable Invoice processing, P2P at EXL, May 2022 \- Aug 2023 · 1 yr 4 mos, India

Senior Associate at EXL \(Outsource Partners International Pvt Ltd\), May 2022 \- Aug 2023 · 1 yr 4 mos, • Performed on PO & N\-PO based invoices as per standard checklist\. • Performed Duplicate creation of vendor's analysis\. • Processing debit note and credit note\. \(Invoice Coding / Indexing into the system in SAP e\-Payables tool and Working Knowledge in SAP S4 HANA\)\. • Performed on preparing backups in excel sheet which includes all types of expenses for allocate GL codes and budget cost center\. • Processing holds invoices and follow\-up with issue invoices as well educating to suppliers based on KPMGI guidelines \(member firm& non\-member firm suppliers\)\. • Updating VAT & Budget based on the nature of service invoices\. • Performed resolving all PO invoices issues to make 3\-way match successful\.

Associate at Coforge, Nov 2019 \- Feb 2022 · 2 yrs 4 mos, Bengaluru, Karnataka, India

## Education

Teacher’s Academy, B\.com, Jyothi High school

Teacher’s academy, Jyothi High school

[View the original profile](https://tal.club/meet/fazil)

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