Abhishek Ahuja
Delhi
Summary
Results-driven finance professional with a focus on leading FPNA processes and ensuring timely vendor payments. Proven track record in enhancing financial accuracy and organizational efficiency through strategic oversight and team collaboration.
Overview
10
10
years of professional experience
Work History
Senior Executive (Team Lead)
Ved Jain & Associates
07.2025 - Current
- Conducted Accounts payable reviews, reconciled vendor statements, resolved payment discrepancies to ensure timely vendor payments
- Coordinate with vendors and internal stakeholders to ensure timely payments and resolve queries
- Monitored accruals and prepaid to prevent overstatement or understatement of expenses, enhanced reporting accuracy
- Performed month-end closing activities, reconciled accounts, processed journal entries, prepared financial statements to maintain accurate financial reporting
- Performed bank reconciliations to ensure accurate financial records
Senior Finance Executive (Team Lead)
Coforge India Limited
Noida
07.2023 - Current
- Managed controllership for Europe entities, overseeing FPNA, payroll, PTP & RTR processes with a team of 3
- RTR: Month end/ Periodic closing accruals, prepaid & Trial Balance Analysis
- Employee Management: Handling employee reimbursements & payouts along with queries handling
- Prepared and submitted management reports, including cash flow analysis and expense variance reports, to support decision-making
- Effectively Handling audit queries
- Led FPNA processes, preparing and presenting expense reports, budget reviews, and forecasts to enhance financial oversight
- Payroll Management: Preparation & Finalization of monthly payrolls
- Vendor Management
- Erstwhile NIIT Technologies Limited
Financial Analyst (Subject Matter Expert)
Accenture
Gurugram
08.2022 - 07.2023
- Finalisation of high value & Critical vendor payments.
- Managed cash flow to ensure liquidity.
- Presentation of Vendor Age Reporting to Management.
- Active Participation in Onshore Client Transition Project.
Process Developer
Genpact
Noida
01.2022 - 08.2022
- Generated productivity reports to analyze team performance and efficiency.
- Conducted quality reviews of invoices processed by the team to ensure accuracy.
- Managed handling of critical vendor invoices to maintain timely payments.
- Assigned invoice-related tasks within the team to optimize workflow distribution.
Senior Process Associate
Sunlife Financials
07.2016 - 01.2022
- Mentored new employees to ensure effective onboarding and integration into team.
- Conducted thorough audits of invoices for accuracy, mitigating misreporting risks.
- Processed invoices efficiently to maintain timely payments.
- Prepared cheque payments to facilitate smooth financial transactions.
Education
MBA - Finance
IMT
Ghaziabad06-2020
M.COM -
IGNOU
B.COM (Hons) -
Delhi University
CBSE Class XII -
Kendriya Vidyalaya
DelhiCBSE Class X -
Kendriya Vidyalaya
DelhiSkills
- Account Management
- Budget Forecasting
- Variance Analysis
- Treasury
- Invoice Processing
- Vendor Management
- P&L Reporting
- Employee / Payroll Processing & Management
- SAP-ERP
- Service Now (Tool)
- Expense control
- Accounts payable
- Payroll administration
- Financial analysis
Accomplishments
- Process Improvement, Attained 3 certifications for PI ideas implementation
- Rewards & Recognition, GEM Award (10/2017, 11/2017, 09/2019)
- Rewards & Recognition, Achiver Award (10/2016)
- Rewards & Recognition, Rising Star Award (08/2016)
Hobbies and Interests
- Travelling
- Sports
- Games
Timeline
Senior Executive (Team Lead)
Ved Jain & Associates
07.2025 - Current
Senior Finance Executive (Team Lead)
Coforge India Limited
07.2023 - Current
Financial Analyst (Subject Matter Expert)
Accenture
08.2022 - 07.2023
Process Developer
Genpact
01.2022 - 08.2022
Senior Process Associate
Sunlife Financials
07.2016 - 01.2022
MBA - Finance
IMT
M.COM -
IGNOU
B.COM (Hons) -
Delhi University
CBSE Class XII -
Kendriya Vidyalaya
CBSE Class X -
Kendriya Vidyalaya