ANIL PARWANI

Finance – Joint Venture – Payables:

Key Deliverables:

• Drive process improvements through regular reviews, enhancing operational efficiency, accuracy, and compliance.
• Analyzing financial data to identify trends and support strategic decision-making processes.
• Delivered operational assistance, resolved client queries, and verified invoices, ensuring timely payment disbursement.
• Collaborating with Master data, Procurement and Treasury teams to optimize cash Flow and payment scheduling.
• Serve as approver for vendor/operator payments, ensuring compliance and accuracy in high-value transactions.
• Deliver operational assistance, resolve client queries, and verify invoices to facilitate on-time payment disbursement.
• Prepared and presented client decks summarizing financial performance and reconciliation updates, managing manual journal entries for payment adjustments, write-offs, and cost corrections per company policy.
• Collaborated with master data, procurement, and treasury teams to optimize cash flow and payment scheduling.
• Design and implement a structured training program for new hires, boosting team productivity and streamlining onboarding.
• Validated new joiners’ tasks to reduce payment errors and strengthen controls.
• Mentored junior analysts, fostering skill development and knowledge sharing within the team.
• Improved internal knowledge sharing by developing comprehensive documentation outlining standard operating procedures for various tasks.

Finance – Joint Venture – Accounts Receivables

Key Deliverables:

• Reconciled receivables with partner GL accounts and CashPro application in Energy Link (EL), performing daily clearing to ensure accuracy of JV balances.
• Reached out to JV partners with structured payment reminders during month-end, strengthening collections discipline and reducing overdue receivables.
• Conducted end-to-end AR reconciliations for joint ventures, ensuring accurate balances and timely book closures.
• Collaborated with finance teams to resolve discrepancies, streamline payment cycles and strengthen vendor relationships.
• Monitored aging reports and implemented control checkpoints, ensuring timely vendor settlements and minimizing penalties and manual errors.

Global Purchase Cost Management (GPCM) – Accounts Payable

Key Deliverables:

• Processed vendor invoices accurately and on time, ensuring compliance with internal controls and statutory requirements to maintain financial integrity.
• Collaborated with finance teams to resolve discrepancies, streamline payment cycles and strengthen vendor relationships.
• Monitored aging reports and implemented control checkpoints, driving timely vendor settlements, avoiding penalties, and reducing manual errors.
• Monitored aging reports and implemented control checkpoints to facilitate timely vendor settlements, prevent penalties, and minimize manual errors.

Global Purchase Cost Management (GPCM) – P2P – PR Compliance

Key Deliverables:

• Ensured compliance by linking purchase requests to active contracts, minimizing overspend risks.
• Rectified PO-contract mismatches and enforced “No PO, No Pay” for stronger vendor governance.
• Managed PO creation and release, embedding compliance checks to prevent unauthorized spend.
• Streamlined invoice processing by reconciling PR–PO–GRN mismatches, shortening processing cycle.
• Improved cost management through proactive validation of purchase requests against active contracts.

Global Purchase Cost Management (GPCM) - Contract Enablement

Key Deliverables:

• Reviewed EPD/volume discounts; enabled CW IDs creation; codified 5,000+ contracts & 11,000+ catalogues in Ariba.
• Reviewed MSAs, SOWs, SLAs to reduce risks and enhance governance.
• Maintained centralized contract repository in Ariba for easy access, audit traceability, and governance.
• Integrated catalogues with SAP/Ariba and accelerated requisition-to-order cycles.
• Maintained centralized contract repository in Ariba, improving access, audit traceability, and governance.
• Monitored contract lifecycle milestones, ensuring timely renewals and preventing service disruptions.