Open To Work
Mohit Bhatia
Rohini, New Delhi
Work Preference
Summary
Integration lead at Alight Solutions specializing in procure-to-pay operations with a strong record in process improvement. Expertise in vendor onboarding and stakeholder engagement, resulting in streamlined procurement workflows that enhance efficiency and customer satisfaction. Recognized for innovative problem-solving and collaboration across diverse teams to meet strategic sourcing objectives. Proactive professional dedicated to adapting quickly to new challenges while fostering strong relationships with clients and team members.
Overview
1
1
Certification
15
15
years of professional experience
Work History
Integration Lead – Strategic Sourcing
Alight Solutions
04.2025 - 04.2026
- Led integration of procurement workflow and sourcing operations to streamline processes.
- Collaborated with procurement, sourcing, AP, legal, and business teams to ensure cohesive project execution.
- Prioritized and organized tasks to efficiently accomplish service goals.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Completed day-to-day duties accurately and efficiently.
- Participated in UAT testing, workflow validation, and process documentation.
- Spearheaded implementation of tools such as Ironclad for NDA, contract storage and Zip for streamlined approval flow.
- proficient use of DocuSign CLM tool for contracts.
- Identified needs of business stakeholders promptly and efficiently.
- Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
- Recognized by management for providing exceptional customer service.
- Worked successfully with diverse group of coworkers to accomplish goals and address issues related to process.
- Facilitated strategic sourcing and procurement transformation initiatives to enhance alignment across departments.
Business Analyst / P2P Specialist
Wipro HR Services Pvt. Ltd.
09.2018 - 04.2025
- Facilitated seamless migration from Coupa to Workday while maintaining operations.
- Directed end-to-end procure-to-pay and accounts payable operations, ensuring streamlined processes.
- Processed purchase order and non-purchase order invoices, adhering strictly to service level agreements.
- Facilitated vendor onboarding, enhancing payment processing effectiveness.
- oversaw PR queues and PO-linked activities in procurement operations
- Managed payment batches, handling vendor reconciliation and exception tasks efficiently.
- Engaged with treasury team for payment-related inquiries
- Coordinated global spend mailbox to address diverse queries with precision.
- Supported compliance audits while spearheading process improvement initiatives.
- Facilitated workshops to elicit feedback and drive consensus among teams.
- Prepared reports on findings to inform leadership on business performance trends.
- Managed projects and served as primary liaison between client and multiple internal groups to clarify goals and meet standards and deadlines.
- Delivered timely support by tracking issues and communicating resolutions to end users.
- Analyzed existing systems and processes to identify areas of improvement.
- Identified gaps between current state and desired future state operations.
- Gathered feedback from end users regarding usability issues related to applications or systems.
- Defined business requirements and reported them back to stakeholders.
- Assisted in compliance audits to ensure adherence to policies.
- Provided support in resolving employee inquiries and concerns efficiently.
- Generated reports to track performance metrics of team members.
- Reviewed documents for accuracy prior to submission or publication.
- Collaborated with stakeholders to gather requirements and define project scope.
Accounts Payable / Operations Associate
Aon
08.2011 - 08.2018
- Streamlined invoice processing and accounts payable operations to enhance efficiency.
- Coordinated vendor communications, reconciled accounts, and managed payment support.
- Assisted in month-end closing activities and generated operational reports for financial accuracy.
- Managed travel and expense processes in compliance with company policies.
- Conducted training sessions for new team members on operational protocols and tools.
- Investigated root causes of errors or delays in order fulfillment processes and recommended solutions.
- Reviewed and approved vendor invoices.
Education
MBA - Business Administration
Punjab Technical University
Jalandhar07-2011
Skills
- Procure-to-pay operations
- Accounts payable management
- Vendor onboarding and management
- Invoice processing
- Payment processing
- Vendor reconciliation
- Procurement governance
- SLA and KPI oversight
- Process improvement
- Automation expertise
- Exception handling
- Stakeholder engagement
- ERP tools proficiency
- Workday expertise
- SAP knowledge
- Coupa experience
- Oracle PeopleSoft 90 familiarity
- ServiceNow knowledge
- Collaboration skills
- Problem-solving abilities
- Time management skills
- Project coordination
- Vendor onboarding
- Procurement integration
- Compliance auditing
Certification
- ASCM Certification
Timeline
Integration Lead – Strategic Sourcing
Alight Solutions
04.2025 - 04.2026
Business Analyst / P2P Specialist
Wipro HR Services Pvt. Ltd.
09.2018 - 04.2025
Accounts Payable / Operations Associate
Aon
08.2011 - 08.2018
MBA - Business Administration
Punjab Technical University