SOMASHEKHAR BULLA

Executed comprehensive AP operations while leading a team of 40+ FTEs through six successful process transitions.

• Handled invoice processing and vendor queries, approving payments as high as $50,000.
• Achieved a 35% reduction in invoice backlog by streamlining payment workflows.
• Worked closely with finance leadership to boost reporting accuracy and enhance vendor relations.
• Established new review checklists to guarantee compliance with all polices
• Trained new employees on operational procedures and safety measures.
• Supervised daily operations and ensured compliance with safety protocols.
• Implemented process improvements to enhance productivity across teams.
• Recruited, hired, trained, mentored, coached, evaluated, and terminated staff as necessary.

• Directed a 32-member team overseeing full-cycle AP operations and SLA adherence.
• Designed and implemented metric-based dashboards for AP performance reporting.
• Conducted vendor account reconciliation, accrual reviews, and monthly book closure support.
• Improved payment accuracy and reduced duplicate invoice cases by 40%.
• Delivered structured training programs to new hires, enhancing team efficiency.
• Client: Swiggy

• Delivered skill-based training programs through interactive sessions and simulations.
• Collaborated with stakeholders to identify learning needs and upskill resources effectively.
• Client: Deshpande Skilling

• Supervised 17 FTEs, overseeing seamless service delivery and client transitions.
• Managed supplier reconciliations for top 50 vendors and ensured timely resolution of overdue invoices.
• Performed payment runs twice weekly and processed VISA card expense claims.
• Executed quality audits on invoices and mentored new joiners for process excellence.
• Partnered with onshore teams for audit documentation and approvals.
• Clients: Singtel & Global Knowledge

• Processed invoices via SAP, ensuring SLA and accuracy adherence.
• Managed utility and critical vendor invoices; conducted team cross-training.
• Improved first-time-right (FTR) accuracy by 20% through QC audits.
• Client: Henkel

• Validated global invoices using Kofax and AnyDoc tools.
• Performed quality checks, maintained audit reports, and improved daily productivity tracking.
• Client: Henkel