Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
HARSH VASHISTHA

HARSH VASHISTHA

GURUGRAM, HARYANA

Summary

Detail-oriented Finance Functional Consultant with a focus on AP configurations and vendor onboarding. Skilled in addressing finance queries, leading to improved stakeholder satisfaction. Experienced in managing procurement processes that drive operational efficiency and accuracy.

Overview

4
4
years of professional experience

Work History

Finance Functional Consultant

AWC Software
Noida, India
08.2025 - Current
  • Executed comprehensive AP configurations for invoice options, payment setup, bank integration, and tolerances.
  • Resolved finance queries from customers and employees with balanced solutions.
  • Managed stakeholder expectations through regular updates and clear communication.
  • Coordinated with internal departments to clarify procurement needs and ensure accurate fulfillment.
  • Supported vendor onboarding by verifying documentation and establishing supplier records.
  • Handled daily purchasing operations, ensuring timely processing of requests, POs, and invoices.

Operation Associate

Worldwide Advanced Innovation and Technology
Dubai, United Arab Emirates
01.2024 - 01.2025
  • Managed complete P2P cycle, including supplier setup, PO configuration, receipt accounting, invoice matching, payments, and reconciliation.
  • v Managed end-to-end P2P cyclefrom supplier onboarding, purchase orders, receipts, invoice matching, to payments and accounting.
  • Collaborated with colleagues to implement process improvements in accounts payable, streamlining workflows and reducing processing time.
  • Negotiated payment plans with suppliers in cases of disputed invoices or financial constraints, maintaining positive relations.
  • Reviewed and verified expense reports, ensuring compliance with company policies before processing reimbursements.
  • Communicated financial issues to team members for resolution.
  • Uploaded invoices to Invoice Scanning (OCR) system and distributed to relevant approvers using Workflow software.
  • Received, classified, and inputted financial data into Oracle ERP.

Service Advisor

Lloyds Banking Group
Newport, United Kingdom
06.2022 - 12.2023
  • Addressed customer complaints using problem-solving strategies to improve satisfaction.
  • Coordinated communication between workshop, parts, and valeting teams to streamline service operations.
  • Guided customers on maintenance schedules to promote vehicle longevity through tailored service recommendations.
  • Prepared and maintained procurement documentation for audit compliance, including contracts and supplier evaluations.
  • Outlined specifications for purchasing requirements, detailing quantities, costs, and delivery dates.
  • Evaluated quotations and consulted with suppliers to ensure competitive pricing.

Education

Master of Business Administration - Finance

University of South Wales
United Kingdom
2021

Bachelor of Commerce - Commerce

IEC University
India
2019

Skills

  • Stakeholder management
  • Process improvement
  • Invoice processing and accounts payable
  • Procurement documentation
  • Customer relationship management
  • Problem solving
  • Communication skills
  • Creative thinking
  • Oracle ERP
  • Vendor onboarding

Languages

English
Proficient
C2
Hindi
Proficient
C2

Timeline

Finance Functional Consultant

AWC Software
08.2025 - Current

Operation Associate

Worldwide Advanced Innovation and Technology
01.2024 - 01.2025

Service Advisor

Lloyds Banking Group
06.2022 - 12.2023

Master of Business Administration - Finance

University of South Wales

Bachelor of Commerce - Commerce

IEC University
HARSH VASHISTHA