Ganesh Amasha
Senior Associate - Accounts Payable
Bengaluru,Karnataka
Summary
Results-driven Accounts Payable Specialist with over 6+ years of experience managing invoice verification processes and leading teams in high-volume environments. Proficient in overseeing end-to-end activities related to Accounts Payable and the Procure to Payment cycle, ensuring precision and effectiveness. Adept at ensuring smooth operations and upholding compliance with company policies for financial process optimization.
Overview
7
7
years of professional experience
3
3
years of post-secondary education
Work History
Senior Associate
Novo Nordisk Service Center (India) Pvt.Ltd
Bengaluru
11.2020 - Current
- Monitoring Accounts Payable process-Daily Allocation, Backlog and productivities
- Digitalization and automation through RPA in Accounts Payable
- Identify process variations through different technologies and implement solutions with invoice Processing, invoice coding and local activities and controls.
- Driving the Invoice processing standardization project -Implementing Global process Model
- Support team in implementing Center of Excellence
- Design and set up Accounts Payable dashboard.
- Stakeholder Management and KPI preparation
- Reporting and month end activities, Payment, Overdue and Paid On time analysis
- Led cross-functional projects aimed at improving accounts payable processes, resulting in increased efficiency and better resource allocation.
Professional
Randstad India Pvt. Ltd
Bengaluru
07.2020 - 11.2020
- Handle end-to-end accounts payable tasks including invoice processing, reviews, and month-end activities.
- Perform discrepancy management, issue resolution, and fallout clearing to ensure timely and accurate payments.
- Generate and maintain reports for internal controls and compliance monitoring.
- Support North American affiliates, ensuring all finance processes align with global compliance standards.
- Proactively identify opportunities for process improvements and implement changes to enhance efficiency and accuracy.
- Meet and exceed all defined Key Performance Indicators (KPIs) and individual performance targets.
- Collaborate with the Team Leader/Associate Manager to align with GBS Finance goals.
- Manage daily allocations of invoice processing tasks and respond to queries efficiently
Transaction Processor
Conduent Business services, LLC
Bengaluru
09.2018 - 01.2020
- Administrative support to business operations by performing processing tasks such as data entry, scanning, mail sorting or similar activities
- Participates in customer and client listening programs to identify customer needs and expectations
- Performs data entry of material from source documents to a computer database
- Ensures accuracy and completeness of data
- Receives and distributes incoming mail and materials
- Performs clerical tasks in the data entry function
- Monitors and resolve queries from customers
Education
Graduation - Accounting And Finance
Sri Krishna Devaraya University
06.2014 - 06.2017
Skills
Conferences Courses
- SAP Accounts Payable Bootcamp, LinkedIn
- Excel: Power Pivot for Beginners, LinkedIn
Timeline
Senior Associate
Novo Nordisk Service Center (India) Pvt.Ltd
11.2020 - Current
Professional
Randstad India Pvt. Ltd
07.2020 - 11.2020
Transaction Processor
Conduent Business services, LLC
09.2018 - 01.2020
Graduation - Accounting And Finance
Sri Krishna Devaraya University
06.2014 - 06.2017
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