Anurag Tyagi
Summary
Results-driven finance operations professional with over 13 years of experience in global finance, invoice processing, vendor management, and payment processing. Expertise in SAP Concur, Oracle, MOFS, JDE, Tipalti, and NetSuite, with a strong focus on process improvement and automation initiatives. Skilled in governing Vendor Master Data and Customer Master Data, ensuring effective onboarding and validation.
Overview
2
2
Languages
13
13
years of professional experience
Work History
Accounts Payable Specialist
Turnitin
01.2020 - Current
- Managed end-to-end accounts payable operations, supporting global finance teams across APAC, EMEA, and LATAM regions to ensure seamless transaction processing.
- Monitored SLA performance and ensured timely completion of master data requests.
- Maintained accurate audit trails and supporting documentation for all master data changes.
- Processed vendor and customer onboarding requests in accordance with company policies and SLA requirements
- Reviewing and processing employee expense reports through SAP Concur.
- Performing vendor reconciliations, resolving open items, and managing vendor queries.
- Led vendor master data and customer master data activities, overseeing creation, maintenance, validation, governance, and maker-checker reviews to enhance data integrity.
- Coordinating master data requests, ensuring complete KYC, tax, banking, and supporting documentation for compliance.
- Supporting the Sales team with financial instruments (Bank Guarantees, Demand Drafts, Fixed Deposits) and sponsorship payments.
- Collaborating with cross-functional teams (Procurement, Finance, Sales, Tax, Treasury) and participating in UAT for NetSuite enhancements.
- Supported internal controls and financial audit readiness, contributing to process improvement and automation projects for increased compliance and efficiency.
- Maintained process documents regularly to ensure accuracy and compliance. (DTPs, Learning log, FMEA)
- Worked with R&C Audit to provide the process overview and artefacts. Collaborated with external auditors to support their Q&A.
Subject Matter Expert – Accounts Payable
Accenture
08.2013 - 04.2020
- Served as SME for invoice processing, addressing vendor queries and resolving payment issues.
- Processed PO, Non-PO, and T&E invoices while managing vendor reconciliations and statement reviews.
- Managed parked and blocked invoices, facilitating timely vendor payments through effective resolution strategies.
- Resolved bank payment rejections, corrected payment errors, and booked return payments for incorrect vendor transactions.
- Managed urgent ticket queues by prioritising high-impact issues for resolution, vendor calls, and provided payment status updates.
- Compiled AP aging and invoice hold reports, supporting financial oversight and vendor management.
- Maintained issue logs and implemented corrective and preventive action plans.
Education
Vinayaka Mission
Skills
- Accounts Payable Operations
- Invoice Processing
- Vendor Reconciliations
- Expense control
- Global payments
- SAP Concur
- NetSuite
- Tipalti
- Citibank Payment Systems
- Oracle
- JDE
- MOFS
- Vendor data management
- Customer data management
- Month-End Closing Support
Languages
English
Hindi
Contact Details
- Phone Number: +91-9811007470
- Location: Ghaziabad, Uttar Pradesh, India
- Email Address: anuragtyagi479@gmail.com
Timeline
Accounts Payable Specialist
Turnitin
01.2020 - Current
Subject Matter Expert – Accounts Payable
Accenture
08.2013 - 04.2020
Vinayaka Mission