ANIL EEGA
HYDERABAD
Summary
Result driven professional with 15+ 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
15
15
years of professional experience
1
1
Certification
Work History
Payments Manager
Alter Domus
06.2025 - Current
- Developed and implemented Payments strategy to align with company goals and to enhance operational efficiency.
- Managed end to end payments processing workflow for accuracy and timeliness
- Monitor payment operations, analyze trends, and report on key performance indicators
- Established key partnerships with stakeholders to align goals and optimize resource allocation.
- Streamlined communication processes across departments, improving collaboration and information sharing.
- Managed and motivated employees to be productive and engaged in work.
- Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
- Built high-performing teams through effective recruitment, onboarding, and talent development initiatives.
- Streamlined workflows by identifying bottlenecks in existing systems and implementing appropriate solutions.
- Compliance and risk management: Ensured all payments operations comply with industry regulations and standards.
- Safeguard customer funds and manage regulatory or fraud risks
Operations Manager
Wells Fargo
Hyderabad
05.2020 - 05.2025
- Heading Quality control team for Lending Fulfillment, Servicing, Contract Modification, collateral Management and Commercial Auto processes with the direct reporting of 50 team members
- Control owner for a list of 21 controls, ensuring the controls are performed as per the control document guidelines
- 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.
- 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.
- 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.
- Accounts Payables process
- Vendor invoices processing for payments
- Employees Travel expenses reimbursement
- Prepared monthly, quarterly, and annual reports to summarize business performance.
Assistant Manager
Genpact International
Hyderabad
07.2013 - 05.2020
Associate Financial Analyst
Infor Global Solutions
Hyderabad
09.2010 - 06.2013
Education
MBA - Finance
Sidhartha Technical Institute
09.2009
Skills
- Finance Operations
- Accounts Payables
- Vendor Management
- Banking Operations
- Lending Fulfillment
- Servicing
- Collateral management
- Commercial Auto
- Team management
- Payments processing
- Quality control
- MIS reporting
- Dashboard management
- Training
- Development
Websites
Certification
- Six Sigma Green belt
- Data Analyst - ExcelR
- Advanced Excel - ExcelR
- Power BI
- Tableau
Accomplishments
- Best Front-line Manager for consecutive 2 years
- Several individual excellence awards
- Several Silver and Bronze awards
Additional Information
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, 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
Personal Information
Visa Status: valid to 2027
Timeline
Payments Manager
Alter Domus
06.2025 - Current
Operations Manager
Wells Fargo
05.2020 - 05.2025
Assistant Manager
Genpact International
07.2013 - 05.2020
Associate Financial Analyst
Infor Global Solutions
09.2010 - 06.2013
MBA - Finance
Sidhartha Technical Institute