Nishanth Baskaran

Oversaw month-end closing procedures for accounts payable.

• Reviewed and analysed invoices using systematic quality checks and audits, leveraging software tools to improve processing efficiency.
• Conducted time motion study for team and helped reduce invoice processing FTE from 17 to 12.
• Led team of 12 members to improve operational effectiveness through targeted initiatives.
• Coordinated daily activity allocation to ensure quality outcomes and timely deliveries.
• Maintenance of business process controls (BCP, KPI, QC,Learning Log, Error Register, Weekly invoice overdue report, High value Credits, Write-offs & SLA).
• Developed and presented dashboard data to clients weekly, driving informed decision-making.

• Knowledge and hands-on experience with ERP (SAP, ARIBA, ORACLE FCF, COUPA) and advanced application (Salesforce).
• Gained experience managing accounts payable and accounts receivable processes.
• End to end knowledge and working experience in Invoice processing, payment processing, Helpdesk queries.
• Achieved SLA across various clients by addressing their business needs.
• Training and mentoring the new recruits.
• Experience in handling Vendor Data Management (VDM).
• Established strong client relationships by proactively addressing urgent issues.
• requirements from onshore department.
• Acquired practical experience in quality control and auditing processes.