Hrushikesh Deorukhkar
Account Payable Analyst
Mumbai,MH
Summary
AP Analyst specializing in Vendor Management & Master Data with hands-on experience in vendor onboarding, duplicate checks, bank detail validation, compliance adherence, and invoice support across US, UK, CN, IN & Caribbean regions. Skilled in SAP AP concepts and advanced in Oracle Fusion for vendor creation and amendments. Focused on maintaining clean vendor records, ensuring timely payments, and supporting P2P operations. Strong communicator with proven accuracy and stakeholder collaboration
Overview
3
3
years of professional experience
Work History
AP Analyst (Vendor Management)
WNS Global Services
08.2024 - Current
- Manage end-to-end vendor master creation, amendments, and site setup in Oracle Fusion, aligned to SAP AP workflows.
- Perform duplicate vendor checks (GST, PAN, bank account, legal name) to maintain clean master data for P2P.
- Validate bank details, tax setup, payment terms, and compliance documents before vendor activation.
- Support AP teams by ensuring vendor master accuracy, reducing invoice holds, and payment delays.
- Conduct vendor reconciliations and handle returned or bounced payments, ensuring timely resolution.
- Respond to vendor inquiries on payment status, invoice submission, bank updates, and onboarding requirements.
- Work closely with procurement, AP, and audit teams to ensure adherence to SOX, organizational policies, and internal controls.
Process Associate
Tata Consultancy Services Limited (Citi Bank India)
09.2022 - 08.2024
- Processed international payment transactions and ensured compliance with RBI, SWIFT, and internal controls.
- Managed FIRC processing, documentation checks, and stakeholder communication for global clients.
- Collaborated with teams during monthly UAT system testing, identifying issues, and validating fixes.
- Improved process accuracy through review, audit checks, and training new team members.
- Worked on ERP tools, including SAP (BO module), Orbit, Flex, Cots, and EFlow, for banking operations.
Education
Bachelor of Commerce - Commerce
Maharshi Dayanand College of Arts, Science & Commerce
Mumbai 04.2001 -
Skills
Vendor Management & SAP AP
Vendor Creation & Amendments (SAP Concepts: XK01/XK02)
Bank Detail Validation & Compliance
Duplicate Vendor Check
Tax Setup (GST, PAN, TDS Basics)
Payment Terms & Vendor Site Setup
Supplier Onboarding & Documentation
Accounts Payable / P2P
Invoice Support (PO / Non-PO)
Payment Support & Reconciliation
Returned Payment Resolution
Master Data Accuracy & Controls
Tools
Oracle Fusion (Advanced)
SAP AP Basics
MS Excel, Teams, Mailbox Management
Timeline
AP Analyst (Vendor Management)
WNS Global Services
08.2024 - Current
Process Associate
Tata Consultancy Services Limited (Citi Bank India)
09.2022 - 08.2024
Bachelor of Commerce - Commerce
Maharshi Dayanand College of Arts, Science & Commerce
04.2001 -