Anurag Tyagi
Ghaziabad
Summary
Results-driven Accounts Payable professional with over 13 years in global finance operations, specializing in end-to-end AP processes across APAC, EMEA, and LATAM. Expertise in SAP Concur, Oracle, JDE, and NetSuite, with a focus on process improvement and automation. Proven success in managing vendor relationships and supporting month-end financial activities, including Vendor Master Data governance and onboarding.
Overview
13
13
years of professional experience
Work History
Accounts Payable Specialist
Turnitin
01.2020 - Current
- Managing end-to-end Accounts Payable operations while supporting global finance teams across multiple regions.
- 2. Handled payment proposals and payment processing across multiple regions, ensuring accuracy and timely execution.
- 3. Managed and reviewed high-value payments, ensuring proper approvals, supporting documents, and payment controls were in place.
- 5. Managed TDS/WHIT-related activities, including tax deductions, vendor queries, and coordination with the Tax Team for certificates.
- 7. Handling vendor queries related to invoices, payments, and discrepancies while ensuring timely resolution.
- 8. Performing vendor reconciliations and resolving open items to maintain accurate records.
- 10. Participated in process improvement and automation initiatives that streamlined operations and reduced manual processing time.
- 12. Ensuring compliance with internal controls and financial audit requirements.
- 13. Supporting Vendor Master Data (VMD) and Customer Master Data (CMD) activities, including master data creation, maintenance, validation, and governance.
- 14. Coordinated vendor and customer master data requests while ensuring KYC, tax, banking, and supporting documentation were complete and compliant with internal controls.
- 15. Reviewing and processing employee expense reports through SAP Concur in compliance with company policies
- 16. Managed team operations, including work allocation, performance monitoring, issue resolution, and team development support.
- 4. Supported Sales team with financial documentation, including bank guarantees, demand drafts, and fixed deposits, facilitating timely transactions.
- 9. Collaborating with finance advisors and internal teams during month-end closing activities.
- 11. Contributing to automation projects including:
- A. Payment automation through Citibank systems
- B. Approval workflow automation in NetSuite
- C. Other operational improvement initiatives that reduced manual work and processing time.
Subject Matter Expert – Accounts Payable
Accenture
08.2013 - 04.2020
- Worked as an SME in the Accounts Payable team handling invoice processing, vendor queries, and payment resolution.
- Managed parked and blocked invoices to facilitate timely vendor payments.
- Processing PO, Non-PO, and T&E invoices.
- Resolved payment rejections from banks and corrected payment errors to ensure accurate transactions.
- Booking return payments for incorrect vendor transactions.
- Performing vendor reconciliations and statement reviews.
- Preparing AP aging reports and invoice hold reports.
- Coordinated with internal teams and clients to effectively resolve invoice discrepancies.
- Handling urgent ticket queues and vendor queries.
- Reviewing and processing employee expense reports through SAP Concur in compliance with company policies
Education
Graduate -
Skills
- Accounts payable operations
- Invoice processing
- Payment processing
- Expense management
- Vendor management
- Vendor reconciliation
- Global payments
- Month-end closing support
- Process automation
- SAP Concur and Oracle
- NetSuite and Tipalti
- MOFS and JDE systems
- Vendor data management
- Corporate credit card management
- Team leadership
Personal Information
- Date of Birth: 1990-07-09
- Gender: Male
- Marital Status: Married
Additional Information
Languages: English, Hindi
Accomplishments
- Improved payment efficiency by contributing to automation of payment processing in Citibank systems, reducing manual intervention and processing time.
- Supported implementation of automated approval workflows in NetSuite, improving internal approval turnaround and compliance.
- Successfully handled high-volume invoice processing and global payments across APAC, EMEA, and LATAM regions while maintaining accuracy and meeting payment timelines.
- Strengthened collaboration with the Sales team by managing financial instruments such as Bank Guarantees, Demand Drafts, Fixed Deposits, and sponsorship payments.
- Played an active role in month-end financial closing by coordinating with internal finance advisors and stakeholders to ensure accurate reporting.
- Helped improve operational efficiency by participating in process improvement initiatives that reduced processing time and improved workflow management.
Timeline
Accounts Payable Specialist
Turnitin
01.2020 - Current
Subject Matter Expert – Accounts Payable
Accenture
08.2013 - 04.2020