SAP
Chirag Nangia
Associate Team Lead - Accounts Payable
601, 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
13
13
years of professional experience
2
2
Languages
Work History
Associate Team Lead
Bunge India Pvt. Ltd.
01.2020 - 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.
11.2015 - 09.2019
- 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.
11.2015 - 10.2016
- 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
- Participated in team projects, demonstrating ability to work collaboratively and effectively
Process Developer
Genpact India Pvt. Ltd.
06.2012 - 10.2015
- 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 04.2001 -
Bachelor of Commerce -
Himachal Pradesh University
Shimla 04.2001 -
Skills
Team Supervision
Work Planning and Prioritization
Coaching and Mentoring
Stakeholder Management
Analytical Thinking
Problem Solving
Quality Improvement
Transition Management
Key Performance Indicators
SOP Adherence
Timeline
Associate Team Lead
Bunge India Pvt. Ltd.
01.2020 - Current
Senior Accounts Payable Specialist
Schneider Electric India Pvt. Ltd.
11.2015 - 09.2019
Fixed Asset Analyst
Bharti Airtel Ltd.
11.2015 - 10.2016
Process Developer
Genpact India Pvt. Ltd.
06.2012 - 10.2015
MBA - Finance
ICFAI University
04.2001 -
Bachelor of Commerce -
Himachal Pradesh University
04.2001 -
Software
VIM
Navision
MS Office
Oracle
Languages
English
Hindi