SAP
ANUJ VERMA
Pune,Maharashtra
Summary
A highly skilled Financial Analyst with over 5+ years of experience in managing end-to-end financial operations across multiple regions, including APAC, LATAM, and EMEA. Expertise in Record to Report, Intercompany Reconciliation, Accounts Payable, Global Revenue Assurance and Month-End Close processes. Adept at leading process transitions and standardizing financial operations for global teams. Strong ability to collaborate with cross-functional teams, including Procure to Pay, Order to Cash, FP&A, Tax, and Treasury, to optimize financial systems and processes. Adept at utilizing various software tools, including MS Excel, SAP, SAP Concur, Microsoft Dynamic AX, Internet, MS-Outlook, Microsoft PowerPoint, Blackline, ARM, OneStream and Tableau. Committed to continuous improvement, data analysis, and operational efficiencies to drive business growth and financial accuracy.
Overview
6
6
years of professional experience
Work History
ASSISTANT MANAGER
AVAYA INDIA PRIVATE LTD.
01.2026 - Current
- Work with finance, sales, operations, and compliance teams to ensure revenue integrity.
- Directed Quarter-end close processes, including journal preparations, balance sheet reconciliations, achieving timely and accurate financial reporting from Revenue end.
- Deliver accurate revenue reports to leadership and regulators.
- Protects against revenue leakage, enhances cash flow, and supports sustainable growth.
- Skilled in implementing ASC 606 Standards for revenue recognition, ensuring compliance and accurate financial reporting.
FINANCIAL ANALYST
NIELSENIQ INDIA
01.2025 - 01.2026
- Process transition done remotely for the APAC region from Wipro for Record to Report operations, ensuring seamless execution and adherence to SLAs.
- Directed month-end close processes, including journal preparations, balance sheet reconciliations, and fixed asset accounting (leases and intangibles), achieving timely and accurate financial reporting.
- Managed intercompany transactions and cost allocations, ensuring proper elimination and reconciliation; prepared and circulated intercompany aging reports, facilitating resolution with stakeholders.
- Supported internal and external audits, delivering detailed documentation, journal walkthroughs, and ensuring full compliance with internal controls.
- Updated and maintained internal process documentation and standard operating procedures, ensuring alignment with global financial standards and optimizing operational consistency.
- Collaborated with cross-functional teams (Procure to Pay, Order to Cash, FP&A, Treasury, Banking) to optimize accounting processes and enhance integration across financial systems.
- Ensured accuracy and compliance of country-level reporting pack submissions, maintaining detailed backups for all top-side journal entries in accordance with audit and compliance requirements.
FINANCIAL ANALYST
ACCENTURE PVT SOL. LTD.
06.2022 - 01.2025
- Process transition done remotely for intercompany reconciliation operations from Genpact, ensuring alignment with service level agreements (SLAs) and ensuring smooth service delivery.
- Managed day-to-day intercompany transactions by verifying, posting, and reconciling accounts payable and receivable data across multiple global entities, ensuring accurate monthly financial reporting.
- Conducted global account analysis, identifying discrepancies, resolving variances, and performing accurate account reconciliations using the ARM tool for monthly and quarterly reports.
- Reviewed suspense and uncollectible accounts, collaborating with senior management to determine write-offs and assess portfolio performance, driving financial accuracy.
- Developed and implemented global standard operations for clearing intercompany G/Ls and creating settlement data across all countries to ensure consistency and compliance.
- Collaborated with cross-functional teams including Tax, Fixed Assets, P2P, OTC, Statutory, ACA, FP&A and cash application teams to ensure timely and accurate posting of remittances, settlements, and tax entries.
- Supported month-end and year-end closings, performing accurate journal entries, accruals, and resolving discrepancies to ensure compliance and system accuracy.
- Trained new team members on ERP systems and processes, identified operational inefficiencies, and recommended improvements through reporting data, while ensuring the quality of the migration process and resolving data queries during the transition.
ACCOUNTS PAYABLE ANALYST
HCL TECHNOLOGY LTD.
03.2021 - 06.2022
- Process transition done remotely for invoicing and payments operations across Latin American regions, acting as Subject Matter Expert (SME) and ensuring smooth service delivery.
- Managed payment processing across various business areas, including Payroll, Credit Control, Tax, Reimbursement Expenses, Travel & Expenses, and intercompany bank transfers, ensuring timely and accurate payments.
- Maintained beneficiary details templates and processed payments through multiple banking portals, managing international bank accounts and ensuring proper cash mobilization on daily basis.
- Created manual formats for processing urgent and regular vendor payments via banking systems such as CHAPS, SWIFT, and BACS clearing methods.
- Processed and managed PO and Non-PO invoicing using SAP and OCR tools, ensuring compliance with business requirements and accuracy in transactions.
- Performed intercompany, bank, and vendor statement reconciliations, maintaining strong relationships with vendors and managing invoices for future payments.
- Handled multiple queries from various business areas, ensuring smooth communication and meeting KPI targets for process operations and continuous improvement.
- Took initiative to structure schedules, streamline workflows, and train team members on new accounting & finance skills, enhancing team productivity and operational efficiency.
ACCOUNTS PAYABLE ANALYST
TECH MAHINDRA
10.2019 - 01.2021
- Process transition done remotely from the UK and acted as Subject Matter Expert (SME) for payment operations, ensuring smooth execution of financial transactions.
- Processed invoices requiring payment and disbursed payments via check, electronic transfer, or bank draft, ensuring accurate and timely transactions.
- Investigated payment and account status queries, proactively resolving issues for both internal employees and external vendors to ensure smooth payment processing.
- Maintained strong vendor relationships and managed future invoice payments, ensuring a seamless and accurate payment cycle.
- Compiled budget figures by reviewing past budgets, assessing estimated income and expenses, and reconciling processed work by verifying entries against system reports.
- Ensured compliance with internal policies by performing bank reconciliations and vendor statement reconciliations, and forecasting cash flow for the upcoming week with Clients and Treasury Team.
- Managed day-to-day and weekly project activities, ensuring high levels of operational efficiency and continuous process improvement.
- Monitored inventory reports and shared weekly updates with clients, alongside managing invoicing, reconciliation, and debit balance recovery to ensure smooth financial operations.
Education
POST CERTIFICATE IN FINANCE - ACCOUNTING AND FINANCE
SYMBIOSIS CENTRE FOR DISTANCE LEARNING
12.2022
BACHELOR OF COMMERCE, HONOURS - ECONOMIC AND FINANCE
BUNDELKHAND UNIVERSITY
12.2019
GED -
SHEERWOOD COLLEGE
Jhansi12.2016
Skills
- MS-Office Excel
- Power Point
- Outlook
- Teams
- MS-Doc
- Internet
- SAP ERP
- SAP Concur
- Oracle ERP
- ARM
- Blackline
- OneStream
- FDL
- Dynamic AX ERP
- OCR tools
- CS2
- Ancora
- Toscana
- IBS
- Digital Advertising
- Facebook Ads
- YouTube Ads
- Social Media Ads
- Tally
- Financial Accounting
- General Ledger Reconciliations
- Balance sheet
- P&L Account Reconciliation
- Intercompany Reconciliation
- Month-ends Reporting
- Year end Reporting
- Procedural Adjustment
- Accruals
- Prepayment
- Journal Entries
- Record to Report
- Procure-to-Pay Process
- Team Handling
- Client Management
- Quick Learner
- Inherently Inquisitive Individual
Honors And Awards
- Standout Performer Award, 2023-01-01, Outstanding Performance during transition while analyzing Suspense Account for Team Charlie and supporting in Team in migration of balances from Oracle ERP to SAP ERP., Accenture
- XTRAMILER-AP Team, 2022-01-01, Demonstrated outstanding performance during the transition, successfully leading the transition process for 13 out of 7 countries with zero escalations, managing all tasks independently., HCLTech
- Certificate of Appreciation, 2019-01-01, Outstanding Performance during transition and smoothing process to meet SLA., Tech Mahindra
Software
Oracle
Blackline
Timeline
ASSISTANT MANAGER
AVAYA INDIA PRIVATE LTD.
01.2026 - Current
FINANCIAL ANALYST
NIELSENIQ INDIA
01.2025 - 01.2026
FINANCIAL ANALYST
ACCENTURE PVT SOL. LTD.
06.2022 - 01.2025
ACCOUNTS PAYABLE ANALYST
HCL TECHNOLOGY LTD.
03.2021 - 06.2022
ACCOUNTS PAYABLE ANALYST
TECH MAHINDRA
10.2019 - 01.2021
POST CERTIFICATE IN FINANCE - ACCOUNTING AND FINANCE
SYMBIOSIS CENTRE FOR DISTANCE LEARNING
BACHELOR OF COMMERCE, HONOURS - ECONOMIC AND FINANCE
BUNDELKHAND UNIVERSITY
GED -
SHEERWOOD COLLEGE