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Senior AssociateSubject Matter ExpertTeam LeaderIndividual ProviderAssistant ManagerWork Type
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On-SiteRemoteHybridLocation: Hyderabad, India
Open to relocation: Yes
Open To Work
ABDUL MANNAN
Hyderabad,TG
Work Preference
Summary
Experienced Accounts Payable Team Lead with 8 years in the Procure-to-Pay cycle, focusing on end-to-end Accounts Payable processes. Led teams in managing invoice processing, executing payments, and building vendor relationships while ensuring compliance. Analyzed KPIs to improve processes and optimize operations, collaborating with cross-functional stakeholders to enhance efficiency and service delivery.
Overview
3
3
Languages
1
1
Certification
8
8
years of professional experience
Work History
Accounts Payable Supervisor
Hinduja Global Solutions
09.2022 - 06.2026
- Supervised daily accounts payable operations, ensuring timely processing of invoices and payments.
- Monitored team performance metrics, ensuring alignment with quality standards and achievement of targets.
- Monitored team performance metrics to ensure adherence to quality standards and targets.
- Promoted a positive work environment by fostering teamwork, open communication, and employee recognition initiatives.
- Enhanced overall team performance by providing regular coaching, feedback, and skill development opportunities.
- Collaborated with management to identify and implement process optimizations and effective resource allocation.
- Collaborated with other department leads to streamline workflows, improve interdepartmental coordination, and achieve business goals collectively.
SME
Hinduja Global Solutions
08.2020 - 08.2022
- Led cross-functional teams to improve service delivery and operational efficiency, resulting in enhanced client satisfaction.
- Developed training programs to onboard new team members, promoting knowledge retention and smoother transitions.
- Coordinated project timelines and resources to meet client deliverables and expectations effectively.
- Coordinated project timelines and resources to meet client deliverables, ensuring alignment with client expectations.
Invoice Associate
Hinduja Global Solutions
05.2018 - 07.2020
- Processed invoices accurately, maintaining strict attention to detail.
- Monitored billing procedures to ensure compliance with company policies.
- Reconciled processed invoices against purchase orders, identifying discrepancies and resolving issues promptly.
- Oversaw invoicing and payment processing operations to ensure timely transactions.
Education
B.com - Accounting & Finance
Osmania University
Hyderabad, India04-2017
Skills
- Monthly financial close
- Quality assurance management
- Workflow management
- Interdepartmental collaboration
- Team leadership
- Training and mentoring
- Vendor reconciliation
- Performance tracking
Accomplishments
- Best Supervisor Award - Q3 & Q4 2024, Q2 2025
- Client Appreciation for consistent SLA achievement
- Retention Champion - Zero Attrition in Q3 & Q4 2025
Certification
- Advanced Microsoft Excel
LANGUAGES
English
Hindi
Telugu
DECLARATION
I declare that the facts mentioned in this profile/resume are true and correct to the best of my knowledge and belief. I am committed to leveraging my 8 years of experience in Accounts Payable and operational leadership to contribute effectively to organizational goals.
Timeline
Accounts Payable Supervisor
Hinduja Global Solutions
09.2022 - 06.2026
SME
Hinduja Global Solutions
08.2020 - 08.2022
Invoice Associate
Hinduja Global Solutions
05.2018 - 07.2020
B.com - Accounting & Finance
Osmania University