Chirag Nangia
Associate Team Lead - Accounts Payable
Somdatt Landmark, Sector 116, Mohali
Summary
Organized Team Leader builds positive rapport, inspire trust and guide teams toward achievement of organizational goals. Strong facilitator adept at working cross-departmentally with co-management and top-level leadership. Excellent trainer and mentor.
Overview
12
12
years of professional experience
2
2
Languages
Work History
Associate Team Lead
Bunge India Pvt. Ltd.
Mohali
2020.01 - Current
- Monitoring team performance through regular evaluations and feedback sessions, leading to continuous improvement in individual and overall productivity.
- Ensuring compliance with company policies and procedures by closely monitoring actions of all team members.
- Promoted culture of open communication by encouraging team members to share ideas, challenges, and successes in daily meetings.
- Collaborated with senior management on strategic planning initiatives, contributing valuable insights into company goals and objectives.
- Implementation of VIM/SAP for NL and DE entities
- Prepared month-end accrual for pending invoices, ensuring proper recognition of expenses within reporting periods.
- Presenting Monthly Dashboards to Senior Management by showing month on month progress and highlighting Key Challenges
- Reviewing daily pendency, old open line items in vendors, review of open GRIR and blocked invoices
Senior Accounts Payable Specialist
Schneider Electric India Pvt. Ltd.
Mohali, Bangalore, Gurgaon
2015.11 - 2019.09
- Responsible for Purchase Accounting (Accounts Payable Process) for Domestic as well as Foreign Purchase Accounting and Ensuring TAT for vendor payments.
- Managed invoice processing in line with Procure-to-Pay documented requirements.
- Resolved internal and external invoice and payment related queries.
- Identify & resolve process issues & intercompany mismatches within defined SLA.
- Resolved complex payment issues through diligent research, clear communication with stakeholders, and timely escalation when needed.
- Preparation of APTB & GRIR reports. Review & Analyze aged vendor open line items and GRIR balances and taking necessary actions for clearing the same.
- Preparing Provisional/Accrual data and sharing it with GL team during month ends.
Fixed Asset Analyst
Bharti Airtel Ltd.
Gurgaon
2015.11 - 2016.10
- Responsible for Fixed Asset Accounting, Capitalization, Provisions & Retirement of Assets.
- Preparation of Provision for Capital in Progress and Inventory
- Reconciliation of Fixed Assets Register and General Ledger with Trial Balance
Process Developer
Genpact India Pvt. Ltd.
Gurgaon
2012.06 - 2015.10
- Worked in Genpact for 3.5 years in difference domains like General Accounting, Accounts Receivable and Accounts Payable Process
- Worked as Training, Quality and CRS SPOC
Education
MBA - Finance
ICFAI University
Sikkim 2001.04 -
Bachelor of Commerce -
Himachal Pradesh University
Shimla 2001.04 -
Skills
People Management
undefinedTimeline
Associate Team Lead
Bunge India Pvt. Ltd.
2020.01 - Current
Senior Accounts Payable Specialist
Schneider Electric India Pvt. Ltd.
2015.11 - 2019.09
Fixed Asset Analyst
Bharti Airtel Ltd.
2015.11 - 2016.10
Process Developer
Genpact India Pvt. Ltd.
2012.06 - 2015.10
MBA - Finance
ICFAI University
2001.04 -
Bachelor of Commerce -
Himachal Pradesh University
2001.04 -
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