Dynamic Associate Business Analyst at Novo Nordisk Service Centre, adept in Coupa purchasing and supplier management. Proven track record in process improvement and effective communication, enhancing workflow efficiency and resolving complex issues. Skilled in data analysis and stakeholder management, driving significant productivity gains and ensuring compliance with regulatory standards.
Overview
11
11
years of professional experience
Work History
Associate Business Analyst
Novo Nordisk Service Centre (India) Pvt Ltd
Bengaluru
01.2019 - Current
Managed Coupa purchasing, Supplier and Contract system, delivering Level 1 and Level 2 end-user support to ensure seamless functionality.
Oversaw end-user inquiries concerning Coupa system functionalities, process workflows, access reviews, approvals, and compliance with purchasing policies.
Engaged with Lines of Business (LoB), project teams, IT support, and suppliers to streamline processes and mitigate issues
Communicated major incidents to Business Process Owners, outlining impact on business users to enable prompt resolutions
Refined and transformed approval chains within Coupa system to streamline procurement processes and elevate workflow efficiency
Evaluated daily operations for inefficiencies and implemented strategies that boosted overall productivity
Managed Accounts Payable VMD COE responsibilities, including VMD creations, modifications, support for IHB and Coupa implementations, reporting concerning VMD
Collaborate with IT teams to address process-related issues and implement necessary system changes
Executed tests during system change implementations
Handling invoices associated with leasing in accordance with IFRS16 standards for North West European nations
Assisted with Sarbox audit reviews to ensure adherence to regulatory standards. Analyzed potential duplicate reports to maintain data accuracy and reliability.
Created backlog reports identifying issues that hindered workflow efficiency.
Evaluated invoice productivity reports to drive improvements in billing processes.
Oversaw work allocation and conducted thorough reviews of GR/IR accounts.
Resolved GR/IR account discrepancies, providing detailed month-end reports.
Compiled month-end financial summaries ensuring alignment with organizational goals.
Process Developer
GENPACT India Pvt. Ltd.
Hyderabad
09.2014 - 01.2019
Handling P.O. Through four-way matching of invoices and non-P.O. Invoice processing.
Facilitating vendor payments to various geographic locations, including USA, Canada, Singapore, France
Conducted invoice hold reconciliations to ensure accurate payment processing.
Performed payments hold reconciliations to resolve discrepancies efficiently.
Process monthly reports to determine outstanding payment issues that are over 30 days old.
Setting up new vendors in Oracle whenever required.
Conduct internal quality audit in alignment with SLA requirements and standard audit procedure.
Direct resolution of vendor payment challenges encompassing setup receivables, re-classes, insurance corrections, and commission adjustments.
Address research requests and resolve customer inquiries from Vendor Defect database
Managing router box: Addressing escalations on invoice payments and root cause analysis and preventive actions
Individually managing Canadian invoices-Templates requiring preparation and approval by VAT team and processing vendor payments within TAT (foreign currency payments via wire)
Suggested lean initiative enhancing accuracy in process
Education
MBA - Finance And Marketing
Osmania University
Hyderbard
07-2014
Skills
Supplier management
Coupa purchasing
Data analysis
Contract management
Process improvement
Invoice processing
Query Management
Effective communication
Problem solving
Root cause analysis
Microsoft Excel expertise
Process mapping
Stakeholder management
Accomplishments
Recognised with Raising Star award & Productivity Champion award