MOSES M C
Hyderabad
Summary
I am an experienced (15+ years) accounts payable professional with a strong, proven record of managing the end-to-end procure-to-pay process. Over the years, I have successfully led teams and coordinated various financial operations while adhering to compliance and regulatory standards. My capabilities include financial analysis, vendor relationship management, and implementing automation to enhance efficiency in Accounts Payables.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Accounts Payable Manager
Bounteous X Accolite
Hyderabad, India
08.2025 - Current
- Invoice Processing & Account Reconciliation: Review, verify, and post PO (Purchase Order) and NPO (Non-Purchase Order) invoices.
- Verification of 3 way/2 way matches and AP controls for controllership and compliance
- Regularly review aged balances in vendor accounts, and resolve discrepancies in a timely manner.
- Continuously review open Purchase Orders, highlight exceptions, and ensure the prompt resolution of open items.
- Payment & Duplicate Invoice Review: Rigorously review payment proposals and suspected duplicate invoice reports to maintain financial integrity.
- Participates in financial statement close cycle to ensure accurate and timely recording of accounting transactions.
- Strong overview of Treasury, Employee reimbursement Processes.
- Management of Virtual cards, physical cards and credit cards
- Lead, mentor, and develop a team of Accounts Payable professionals, providing guidance on day-to-day operations, best practices, and process improvements.
- Prepare and present regular reports to senior management on Accounts Payable performance, including outstanding payables, cash flow impact, and process improvement initiatives.
- Review and analyze AP metrics, identifying trends, and making recommendations to senior management to drive efficiencies and cost savings.
- Identify and implement process improvements to enhance the efficiency and effectiveness of the Accounts Payable function.
- Ownership of month-end Accruals/ Provisions and Preparation of Schedules.
- Monthly GL/PL Analysis, Presentation of the same with FP&A and query resolving.
- Preparation of various Internal Audit and External Audit requirements.
- Collaborated with cross-functional teams and resolved complex issues as part of Accounts Payable process.
- Monitor compliance with internal controls to mitigate risk and prevent fraud or errors within the Accounts Payable processes.
- Ensure compliance with internal controls, policies, and procedures, and assist with audits and SOX compliance requirements.
- Provide training and guidance to employees on internal controls, compliance, and risk management principles.
Assistant Manager Accounts Payable
Carelon Global Solutions
Gurugram, India
04.2022 - 04.2025
Senior Associate
Tech Mahindra Limited
Hyderabad
12.2021 - 04.2022
Senior Accountant-Accounts Payable&GL
Deliopolis
Doha
03.2012 - 10.2020
Accountant- Accounts Payable
Al Faisal Holding- Pvt Office
Doha
04.2011 - 03.2012
Accountant- Accounts Payable
Sendan International
Dammam
03.2010 - 01.2011
Process Associate- Accounts Payable
Genpact
Hyderabad
09.2008 - 03.2010
Education
Bachelors Degree - Commerce
University of Kerala
06-2008
Skills
- ORACLE FUSION
- ORACLE NETSUITE
- AIRBASE
- SAP ARIBA
- MS OFFICE SUIT
- POWER BI
- ACCOUNTS PAYABLE MANAGEMENT
- FINANCIAL ANALYSIS
- TEAM MANAGEMENT
- LEADERSHIP
- COMPLIANCE
- INTERNAL CONTROLS
Certification
CMA INDIA, Pursuing, ICMAI (THE INSTITUTE OF COST ACCOUNTANTS OF INDIA)
Accomplishments
- IMPLEMENTED AUTOMATED INVOICE APPROVAL SYSTEM
- CO-ORDINATED FOR NEW ERP (ARIBA) IMPLEMENTATION
- STREAMLINED THE ACCOUNTS PAYABLE/RECEIVABLE PROCESSES
- ENSURED REGULATORY COMPLIANCE
- REDUCED THE INVOICE PROCESSING TIME
- STRENGTHENED INTERNAL CONTROLS
Training
- MASTERING US GAAP
- THE COMPLETE FINANCIAL ANALYST COURSE
- US GAAP LEASE ACCOUNTING
- ORACLE CLOUD FUSION FUNCTIONAL TRAINING
- MASTER POWER BI DESKTOP
Languages
- Malayalam
- Hindi
- English, Proficient
- Malayalam, Native
- Hindi, Advanced
Timeline
Accounts Payable Manager
Bounteous X Accolite
08.2025 - Current
Assistant Manager Accounts Payable
Carelon Global Solutions
04.2022 - 04.2025
Senior Associate
Tech Mahindra Limited
12.2021 - 04.2022
Senior Accountant-Accounts Payable&GL
Deliopolis
03.2012 - 10.2020
Accountant- Accounts Payable
Al Faisal Holding- Pvt Office
04.2011 - 03.2012
Accountant- Accounts Payable
Sendan International
03.2010 - 01.2011
Process Associate- Accounts Payable
Genpact
09.2008 - 03.2010
Bachelors Degree - Commerce
University of Kerala