Summary
Overview
Work History
Education
Skills
Certification
Resume Headline
Timeline
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Surender Bangari

Ghaziabad,Uttar Pradesh

Summary

Trained SAP professional with over 12.6 years of rich experience in Procure to Pay (P2P) across global shared services environments, with expertise in SAP S/4HANA and ECC. Proficient in managing end-to-end accounts payable functions, vendor management, payment processing, compliance, audits, and transitions. - Certified in SAP FI Module (R/3 ECC 6.0 EHP6) - Trained in US CPA from Crosswalk Training Center, with exposure to US GAAP, auditing, and financial reporting standards - Adept in process improvement, stakeholder collaboration, and KPI-driven operations

Overview

13
13
years of professional experience
1
1
Certification

Work History

Lead Specialist

Infront Technology
Noida, Uttar Pradesh
06.2024 - Current
  • Manage end-to-end AP operations across multiple company codes in a shared service setup
  • Handle high-volume invoice processing, vendor master data management, and payment processing (F110, F-53)
  • Code invoices with the correct general ledger accounts
  • Perform invoice matching with PO/GR, resolve discrepancies, and ensure GL accuracy
  • Creating payment proposals based on due dates and payment term
  • Creating and maintaining vendor master data ensuring timely updates for bank details, contact info, and tax classifications
  • Prepare AP aging, accruals, and closing reports; support internal/external audits
  • Perform Month end and Year end activities
  • Track key performance indicators (KPIs) like invoice processing time, payment accuracy, and vendor aging.
  • Ensure adherence to SOX/internal controls and provide necessary documentation during audits
  • Maintain and update Standard Operating Procedures (SOPs) for AP processes
  • Participate in AP transitions from global entities to offshore teams and train new hires

Senior Analyst – Financial Management

JLL Business Services
Gurugram, Haryana
05.2019 - 05.2024
  • Successfully led virtual transition of AP operations from JLL US to JLL Gurugram (Phase 1 & 2)
  • Processed client invoices (rent, utility, tax, Work Orders, OPEX, and reconciliations)
  • Managed vendor creation, updates, reconciliation, and payment cycles (ACH/checks)
  • Worked with W8/W9 tax forms for compliance with US regulations
  • Handled helpdesk queries received from vendor regarding payments status
  • Ledger Reconciliation
  • Prepared AP and AR variance reports
  • Prepared Cash Receipts and Aging Reports
  • Weekly calls with Clients
  • Ensure that all Service Level Agreements are being met for the payments along with accuracy and Turnaround Time

SAP End User – Accounts Payable

Pioneer Technosoft
Noida, Uttar Pradesh
08.2018 - 05.2019
  • Processed PO and Non-PO invoices, Created and maintained vendor master records in SAP
  • Payment Runs (F110, F-53)
  • Executed vendor account reconciliations to validate balances, match open items, and support accurate financial reporting.
  • Generated monthly vendor aging reports to monitor outstanding payables and ensure timely payments
  • Handled vendor communication and inquiries related to payments, deductions, and outstanding balances

Senior Analyst – Accounts Payable

Capgemini India Pvt. Ltd.
Noida, Uttar Pradesh
09.2012 - 07.2018
  • Verified and processed invoices
  • Maintaining a 100% accuracy rate in full compliance with internal policy.
  • Managed vendor creation, statement reconciliation, dispute resolution
  • Executed vendor payments in accordance with due dates and company policies
  • Maintained accuracy and compliance across AP cycles
  • Working with Vendors to resolve all accounts payable inquiries in a timely manner.
  • Handling queries with client through mails.

Education

MBA - Operations Management

Sikkim Manipal University

Bachelor of Commerce -

Delhi University

Skills

  • SAP S/4HANA
  • ECC
  • Procure to Pay (P2P)
  • Vendor Reconciliation
  • Payment Processing
  • US GAAP Exposure
  • SOX Compliance
  • KPI Monitoring
  • Invoice Validation
  • AP Reporting
  • Audit Support
  • Transition Projects
  • Team Training
  • Communication
  • Stakeholder Management

Certification

  • SAP FI Module Certified, R/3 ECC 6.0 EHP6
  • Trained in US CPA, Crosswalk Training Center (Covered FAR, AUD, REG, BEC with exposure to US GAAP & audit standards)

Resume Headline

Accounts Payable Lead Specialist | 12.6 Years of Global P2P Experience | SAP S/4HANA & ECC Expert | Financial Operations

Timeline

Lead Specialist

Infront Technology
06.2024 - Current

Senior Analyst – Financial Management

JLL Business Services
05.2019 - 05.2024

SAP End User – Accounts Payable

Pioneer Technosoft
08.2018 - 05.2019

Senior Analyst – Accounts Payable

Capgemini India Pvt. Ltd.
09.2012 - 07.2018

MBA - Operations Management

Sikkim Manipal University

Bachelor of Commerce -

Delhi University

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