Summary
Overview
Work History
Education
Skills
Additional Information
Accomplishments
Certification
Languages known
Timeline
Generic
ANIL EEGA

ANIL EEGA

HYDERABAD

Summary

Result driven professional with 14 years of progressive career in managing multi-functional roles across Banking, Accounts Payables Operations, Transition Management, Business Continuity Planning and Training with focus on achieving business profitability sustainability and long term goals. Highly motivated employee with desire to take on new challenges. Strong work ethic, adoptability and adept at working effectively unsupervised and quickly mastering new skills.

Overview

14
14
years of professional experience
1
1
Certification

Work History

Operations Manager

Wells Fargo
Hyderabad
05.2020 - Current
  • Heading Quality control team for Lending Fulfillment, Servicing, collateral Management and Commercial Auto processes with the direct reporting of 31 team members
  • Monitoring the overall functioning of process, identifying improvement areas and implementing adequate measures to maximize customer satisfaction level.
  • Preparing several operations reports KPIs, incoming volumes trend analysis, capacity planning, team utilization, RCAs (Root Cause Analysis), Headcount forecasting etc.
  • Recruiting, leading, training and monitoring performance of the team members for maintaining excellence in the service operations
  • Yearly SOP reviews and completion of sign off from the line of business
  • In-depth Knowledge of reviewing and assessing the process flows to detect potential risks, deficient controls, duplicated efforts, fraud and non-compliance with laws, regulations and management policies.
  • yearly performance evaluations, annual salary reviews and bonus allocations.

Assistant Manager

Genpact International, India
Hyderabad
07.2013 - 05.2020
  • Proven Success in heading the entire gamut of Accounts Payable processes; managed vendor relations, invoice processing, purchase orders, expense reports, credit memos and payment transactions
  • Ensured research, track and monitor all the processing discrepancies, maintain error assessment log with CAPA (Corrective Action and Preventive Actions) plans are prepared and reported to the higher management and line of business.
  • Providing daily control reports on invoice aging, payments aging and GRNI aging which helped the business in enhancing timely payments to the suppliers.
  • Review and providing approvals to the journal posting by validating the required documents for accurate books of accounts closure for month ends.
  • Monthly audits on company's vendor database including set-up, maintenance, periodic reviews and purging terminated accounts with valid documents and providing sign off to the monthly vendor reconciliations.
  • Helped the upstream process in creating controls in the processing and to reduce the quality issues. Prepared SOPs on audit check list, processing check list which helped the business to reduce the external quality issues.
  • Developed DAT (Duplicate Audit Tool) which helped the business to identify potential duplicate payments and add to avoid incorrect payments to the suppliers.
  • Practical exposure on upstream and downstream processes in S2P business cycle. Excellent skills in collaborating with procurement, finance and external suppliers.
  • Global Exposure: Working across Asia and Latin Pacific regions.
  • Organized schedules, workflows and shift coverage to meet expected business demands.

Associate Financial Analyst

Infor Global Solutions
Hyderabad
09.2010 - 06.2013
  • Processing Vendor invoices for payments, Employee travel and expenses claims processing as per the organizations T&E guidelines.
  • Getting approvals from Treasury for the payments process and follow ups for the business approvals.
  • Vendor account statements reconciliations, follow up with the business and suppliers for the pending invoices.
  • Handling the helpdesk telephone calls to resolve the vendor and business queries.
  • Preparing daily, weekly and monthly Dash Boards and reporting them to Team Lead.

Education

MBA - Finance

Sidhartha Technical Institute
Hyderabad, India
09.2009

Skills

  • Finance Operations (Accounts Payables & Vendor Management)
  • Banking Operations (Lending Fulfillment, Servicing, Collateral management and Commercial Auto)
  • Team management
  • Payments processing and quality control
  • MIS reporting and Dashboard management
  • Training and development

Additional Information

  • PROJECTS:
  • Loan IQ look back remediation exercise
  • Check to EFT Conversion
  • No PO No Pay
  • paid on time and Posted on time improvement
  • Baseware to SAP Integration project

ONSITE TRAININGS:

  • Traveled to Australia twice on job training for head quarters AP accounts transition to India
  • Deployed the client location in Europe and for transitioning accounts from India to Europe
  • Traveled to USA on job training for Banking and Financial Services account transition to India, US VISA valid to 2027

Accomplishments

  • Best Front-line Manager for consecutive 2 years
  • Several individual excellence awards
  • Several Silver and Bronze awards

Certification

Infor
  • Certified Data Analyst - ExcelR
  • Advanced Excel - ExcelR
  • Power BI
  • Tableau

Languages known

English
First Language
English
Proficient
C2
Hindi
Advanced
C1
Telugu
Advanced
C1

Timeline

Operations Manager

Wells Fargo
05.2020 - Current

Assistant Manager

Genpact International, India
07.2013 - 05.2020

Associate Financial Analyst

Infor Global Solutions
09.2010 - 06.2013

MBA - Finance

Sidhartha Technical Institute

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ANIL EEGA