Hi, I’m
YOGESH M R
Bengaluru
Summary
Dynamic and results-driven professional with 13+ years of experience in Financial Operations. Proven in streamlining processes, enhancing efficiency, and driving cost savings. Skilled in leading teams, managing projects, and implementing strategic initiatives. Strong analytical and problem-solving abilities with expertise in financial management and compliance. Fostering vendor relationships and ensuring accurate financial transactions. Committed to continuous improvement and operational excellence. Ready to leverage expertise for organizational success and growth.
Work History
Avolta (Dufry Business Solution Pvt.Ltd)
Asst. Manager - Accounts Payable
11.2024 - Current
Job overview
- Leading a team of 15+ professionals in the Accounts Payable Invoice Processing vertical, supporting 20+ entities across APAC, the Middle East, and Eastern Europe including AU Australia, IN India, HK Hong Kong, SG Singapore, JO Jordan, KW Kuwait, AM Armenia, LK Sri Lanka, and more.
- Month-end close activities & GRIR reconciliations
- Payment proposal & GRIR approvals in Workiva, ensuring accuracy & timelines
- Managing invoice workflows through Basware & SAP for smooth AP processing
- Overseeing PCAOB controls for strong governance & audit readiness
- Acting as the first point of contact for all manual & urgent payments
- Leading recruitment, onboarding, and team development
- Resolving escalations & ensuring seamless stakeholder communication
- Regular one-on-ones & team huddles for alignment & support
- Performance tracking & recognition to celebrate success
- Cross-training & upskilling to build a future-ready team
- Promoting ownership, collaboration, & a healthy work-life balance
RBSPL / Pretium Enterprise Solutions
Asst. Manager - Accounts Payable
10.2020 - 11.2024
Job overview
- Successfully transitioned and set up the end-to-end invoicing process from Front yard Residential to Progress Residential.
- Prepared and analyzed the Aging Report, ensuring aged invoices are closed correctly and timely.
- Managing a team of 27 members, mentoring, and coaching them to meet agreed KPIs. Prepared monthly, quarterly, and annual scorecards based on performance.
- Collaborated with the Business Analysts to automate processes, reducing manual work dependencies.
- Developed strategic and resource planning to facilitate further transition of work from the US.
- Formulated short and long-term plans, setting goals, and defining key objectives for the team.
- Administered KPIs, published dashboards, and lead time reports for overall business, enabling informed decision-making by the management team.
- Ensured full audit compliance and timely vendor payments as per the agreed TAT.
- Worked with US clients on transitions and stabilized the Accounts Payable process from the US to India
- Contributed to the hiring process for the rapidly growing business.
- Investigated open items by collaborating with other departments and cleared them within the agreed Service Level Agreement (SLA).
- Implemented continuous process improvements, enhancing efficiency and accuracy.
- Fostered a culture of accountability and excellence within the team.
- Coordinated with stakeholders to ensure seamless communication and alignment of objectives.
- Conducted regular training sessions to keep the team updated on best practices and new technologies.
- Led special projects aimed at cost reduction and process optimization.
Accenture Solutions Pvt. Ltd.
Procurement Ops.Analyst
07.2015 - 07.2020
Job overview
- Managed the responsibilities and accountabilities of the transition plan, preparing the service model to ensure seamless transitions.
- Analyzed partner performance weekly, tracked YTD performances, and monitored weekly and fortnightly payments to partners, ensuring timely statement distribution.
- Oversaw invoice processing and ensured timely and accurate reporting in compliance with prescribed processes.
- Supervised Lease Management operations, focusing on efficient payment allocation, reconciliation, and monthly reporting through SAP by company policies.
Magna Infotech
Transaction Process Associate
12.2012 - 07.2015
Job overview
- Processed PO and Non-PO invoices through SAP for an Australian client, ensuring accuracy and compliance.
- Resolved email queries in the generic mailbox, ensuring internal TAT and SLAs were met.
- Tracked new process updates and maintained the process update tracker and issue log to ensure all changes were documented and communicated.
- Performed vendor reconciliations to identify gaps and promptly fix issues, maintaining strong vendor relationships.
Mphasis Pvt. Ltd.
Transaction Process Associate
02.2010 - 12.2012
Job overview
- Created new brokerage accounts, ensuring accurate entries and compliance with regulatory requirements.
- Ensured daily deliverables were met with the expected quality, maintaining high standards of accuracy and efficiency.
- Monitored and reviewed account setup processes to identify and resolve discrepancies promptly.
- Collaborated with cross-functional teams to streamline account creation workflows and improve overall process efficiency.
- Provided support and assistance to clients, addressing inquiries and resolving issues related to brokerage account setup.
Overview
16
years of professional experience
Skills
- Business & Financial Operations
- Accounts Payables/Receivables
- Client/Stakeholder Management
- KPI Reporting & Documentation
- Business Transitions
- Process Improvements
- Team Management
- Financial Planning & Execution
- Tools & Systems: SAP – Manual Invoice bookings, GRIR, payments, Basware – Invoice Processing & Workflow Management, Workiva – Compliance tracking, Yardi, Coupa
Languages Known
English
Hindi
Kannada
Telugu
Accomplishments
- Migrated Accounts Payable process from Srilanka June 2025 and Hong Kong in May 2025.
- Successfully transitioned the AR process for Progress Residential/Pretium in 2022.
- Completed end-to-end reverse transition of AP from Front Yard Residential to Progress Residential/Pretium in 2022.
- Led the Escheatment process to closure for Front yard Residential in 2021 and 2022.
- Completed end-to-end reverse transition of AP from Front yard Residential to Progress Residential/Pretium in 2022.
Executive Profile
- Successfully driving business operations while meeting company goals and expectations.
- Currently serving as an Assistant Manager, managing accounts and finance functions
- Skilled in building and maintaining robust internal financial controls.
- Led and supervised a dynamic team of 27 members, including 2 Team Leaders, responsible for coaching, grooming, and developing their functional expertise.
- Implementing continuous process improvement initiatives through automation solutions in collaboration with the Business Analyst.
- Administered Accounts Payable (AP) and Accounts Receivable (AR) processes, effectively managing vendor relations.
- Proficient in driving strategic initiatives to enhance operational efficiency and accuracy.
- Committed to fostering a culture of continuous improvement and operational excellence within the team and organization.
Personal Details
- Date of Birth: 19th July 1986
- Address: No. 6, Plot 72, 12th Main, NRI Layout, Kalkere, Bengaluru – 560043
Timeline
Asst. Manager - Accounts Payable
Avolta (Dufry Business Solution Pvt.Ltd)
11.2024 - Current
Asst. Manager - Accounts Payable
RBSPL / Pretium Enterprise Solutions
10.2020 - 11.2024
Procurement Ops.Analyst
Accenture Solutions Pvt. Ltd.
07.2015 - 07.2020
Transaction Process Associate
Magna Infotech
12.2012 - 07.2015
Transaction Process Associate
Mphasis Pvt. Ltd.
02.2010 - 12.2012