Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Languages
Personal Information
Timeline
Generic
Muhammad Haroon

Muhammad Haroon

New Delhi

Summary

Proven experience managing Procure-to-Pay (P2P) operations in a global business environment. Successfully led onsite transitions for Accounts Receivable (AR) and Accounts Payable (AP) processes and spearheaded SAP migration from ECC to S/4HANA. Skilled in process improvement, stakeholder management, and ensuring compliance with internal controls and SOX guidelines. Seeking a leadership role that fosters digitalization, process optimization, and team development.

Overview

12
12
years of professional experience

Work History

Assistant Manager

Accenture
Noida
12.2021 - Current
  • SAP ECC to S/4HANA Migration Project (2022): Supported APAY and AR modules, including Cash Application, Billing, and Revenue Recognition; served as Test Captain in the migration.
  • Managed end-to-end Procure-to-Pay (P2P) operations for the EMEA and North America regions, ensuring timely invoice processing, payments, and expense claims.
  • Leading a team of 20+ FTEs, overseeing task allocation, performance monitoring, and productivity improvement.
  • Implemented process improvement initiatives to optimize the efficiency and accuracy of payment cycles (Payment on Time, Invoice Processing Cycle, Vendor Pay Term Standardization).
  • Coordinated with internal teams and external auditors (Deloitte, KPMG) for audit requirements, ensuring timely and accurate data delivery.
  • Ensured compliance with SOX controls, corporate policies, and internal control documentation.
  • Reported on KPIs, conducted root cause analyses for escalations, and proposed long-term solutions (preventive measures).

Team Lead

Accenture
Noida
06.2019 - 12.2021
  • APAY Transition – Onsite KT in Clayton, USA (2019) for APAY; conducted reverse KT for a team of 16 resources in India.
  • Led Procure-to-Pay (P2P) operations with a focus on Accounts Payable (APAY), ensuring efficient invoice processing, validation, and vendor resolution.
  • Oversaw AP invoice validation and processing, ensuring accuracy through two-way and three-way match processes.
  • Supported month-end accruals and vendor reconciliations to ensure timely financial reporting.
  • Generated monthly financial and management reports; reconciled accounts, and ensured data accuracy.
  • Partnered with Operations and Tech teams to improve APAY workflows, and integrate automation enhancements.
  • Conducted quality audits, and ensured compliance with SOX and internal control standards.

Transaction Processing Analyst

Accenture
Noida
09.2017 - 05.2019
  • Level 2 support for the billing team
  • Maintained billing systems, and managed due-list follow-ups.
  • Reconciled accounts, performed cash application, and supported month-end revenue recognition for unbilled items, and closing reporting.
  • Ensured compliance with internal controls related to transaction processing operations.
  • Assisted in the development of strategies to improve accuracy and reduce turnaround times for transactions.
  • Tracked changes in regulations affecting transaction processing activities and updated policies accordingly.

Transaction Processing Associate

Accenture
Noida
06.2015 - 08.2017
  • Led the AR Transition project in 2016, with onsite knowledge transfer in Germany covering Cash Application and Billing modules; successfully executed reverse KT to the India-based team.
  • Responsible for invoice, credit, and debit creation; follow-ups on invoice blocks; maintained invoice distribution setup in the system; and mailbox management for customer and client queries.
  • Maintained reporting dashboards, and supported employee engagement activities.
  • Developed process maps and workflow diagrams for various types of transactions.

Transaction Processing New Associate

Accenture
Noida
09.2013 - 02.2015
  • Responsible for invoice creation, license creation.
  • Analyzed customer records to identify discrepancies, errors, or fraud.
  • Adhered to all applicable regulations while processing transactions.
  • Researched and resolved transaction issues promptly.

Transaction Processing New Associate - Contractor

Pyramid IT Consulting
Noida
03.2013 - 09.2013
  • Responsible for invoice creation, license creation.
  • Analyzed customer records to identify discrepancies, errors, or fraud.
  • Adhered to all applicable regulations while processing transactions.
  • Researched and resolved transaction issues promptly.

Education

BBA - Management

Jaipuria Institute of Management
Ghaziabad
05.2011

HSC -

Balbhadra Narayan Inter College
Salempur
05.2007

SSC -

Budhha Inter College
Kushinagar
05.2004

Skills

  • Procurement process management
  • Internal Controls & SOX Compliance
  • Stakeholder Management
  • ERP/SAP (ECC & S/4HANA)
  • Audit Coordination (Internal & External)
  • Team Leadership & Performance Management
  • Process Standardization & Digitalization
  • Transition & Project Management
  • Analytical Thinking & Problem Solving
  • KPI Reporting & Performance Metrics
  • Lean
  • SAP

Hobbies and Interests

  • Playing Chess
  • Watching Football

Languages

  • English
  • Hindi
  • Urdu
  • Bengali

Personal Information

Nationality: Indian

Timeline

Assistant Manager

Accenture
12.2021 - Current

Team Lead

Accenture
06.2019 - 12.2021

Transaction Processing Analyst

Accenture
09.2017 - 05.2019

Transaction Processing Associate

Accenture
06.2015 - 08.2017

Transaction Processing New Associate

Accenture
09.2013 - 02.2015

Transaction Processing New Associate - Contractor

Pyramid IT Consulting
03.2013 - 09.2013

BBA - Management

Jaipuria Institute of Management

HSC -

Balbhadra Narayan Inter College

SSC -

Budhha Inter College

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Muhammad Haroon