Headline

Immediately looking for a job change in Accounts payable domain

About

Results-driven Accounts Payable Specialist with 7+ years of experience across APAC, EMEA, and India, specializing in end-to-end P2P operations. Skilled in invoice processing, supplier onboarding, MDM, audit compliance, and SAP payment run execution. Recognized for improving processing efficiency, driving error-free vendor management, and supporting global transitions. Experienced in coordinating with cross-functional teams, resolving complex payment issues, and ensuring audit-ready operations. Proficient in SAP, Neogrid, DocuSign, Excel, and financial reporting dashboards. Interested in roles across Finance Operations, Accounts Payable, P2P, Compliance, and Process Excellence. Based in Bengaluru; open to opportunities in Bangalore, Hyderabad, Chennai, and remote roles. Reach me at shyamganesh764@gmail.com for collaboration or opportunities.

Location

Bengaluru

Work experience

Senior Associate 1 at Novo Nordisk, Dec 2023 - Oct 2025 · 1 yr 11 mos, Bengaluru, Karnataka, India, • Managed end-to-end control activities in the Procure to Pay process, ensuring timely allocation and accuracy. • Streamlined email handling and reporting processes, enhancing communication efficiency with stakeholders. • Led month-end activities and implemented process improvements, resulting in a 15% reduction in cycle time.

Senior associate -Supply Governance at Tesco Bengaluru, Jul 2022 - Oct 2023 · 1 yr 4 mos, Bengaluru, Karnataka, India

P2P ASSOCIATE at Cargill, Jan 2021 - Jul 2022 · 1 yr 7 mos, Karnataka, India, Processing PO and NonPO invoices. Successfully completed the Virtual Transition for the EMEA region. Prepare the Job aid (DTP) Of the process Supporting EMEA Region helpdesk Process. Creatng tickets &Resolve for email received and working on closure of the same. Created templates to respond emails to avoid grammatical error and got the same Dealing with Supplier Queries, regarding their payment and solving for the same through online portal. Attending Requestors and Vendor calls with Team Lead and manager and providing suggestions with regards to issue resolution. Preparing Daily weekly and Monthly Reports. Working on AP Sub ledger report on monthly basis. Working on POT Report on Monthly basis. Working on FPMR Report on Monthly basis. Working Block report on weekly basis. Sending Direct debit documents report to Payment team to clear the documents.

PTP Analyst at DIAGEO India, Feb 2020 - Dec 2020 · 11 mos, Bangalore Urban, Karnataka, India

Process Associate at Capgemini, Feb 2018 - Feb 2020 · 2 yrs 1 mo, India

Education

bcom, Bcom, vivekananda degree collage puttur