Summary
Overview
Work History
Education
Skills
Certification
Projects
Timeline
Generic
UDHAYAKUMAR HARIHARAN

UDHAYAKUMAR HARIHARAN

Malumichampatti

Summary

Experienced Accounts Payable Team Lead with over 8 years managing Procure-to-Pay operations and implementing financial controls and process automation. Led AP teams in vendor management, month-end close support, and audit compliance while driving continuous improvement and KPI reporting.

Overview

1
1
Certification
8
8
years of professional experience

Work History

Team Lead - Accounts Payable & Application Support Coordinator

Mold-Masters & DME India Private Limited
06.2020 - Current
  • Lead a 12-member Accounts Payable (P2P) team managing end-to-end invoice processing, vendor payments, exception handling, SLA adherence, and operational excellence.
  • Drive automation, OCR, and RPA initiatives to improve productivity and reduce manual effort.
  • Partnered with Finance, IT, and business stakeholders to resolve issues, enhance processes, and ensure application stability.
  • Coordinate ERP upgrades, UAT, and data migration while ensuring seamless business continuity.
  • Strengthen internal controls, support month-end close activities, and improve compliance.
  • Prepare KPI dashboards, Power BI reports, and management presentations.
  • Coach and mentor team members while managing performance and capability development.

Process Associate & Application Support Coordinator

Mold-Masters & DME India Private Limited
01.2022 - 12.2023
  • Managed P2P invoice processing, email handling, incident management, and KPI/metrics reporting to ensure timely and accurate financial operations.
  • Supported RPA implementation, UAT testing, and requirement documentation to enhance process efficiency and maintain compliance.
  • Conducted Root Cause Analysis (RCA) and facilitated Continuous Improvement (CI) initiatives by resolving issues and addressing change requests effectively.

Process Associate

Mold-Masters & DME India Private Limited
06.2020 - 12.2021
  • Processed P2P invoices, managed email correspondence, posted reconciliations, conducted duplicate checks, and reduced process exceptions.
  • Completed day-to-day duties accurately and efficiently.
  • Contributed innovative ideas and solutions to enhance team performance and outcomes.
  • Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.

Associate - Accounts Payable

Tata Consultancy Services (TCS)
05.2018 - 05.2020
  • Processed AP invoices for Singapore entities, focusing on vendor communication and conducting root cause analysis to enhance AP reporting and analytics.
  • Process vendor invoices accurately and timely in financial systems.
  • Reconcile discrepancies between vendor statements and internal records.
  • Collaborate with procurement teams to resolve payment-related issues.

Education

MBA - Banking & Finance

Bharathiyar University
Coimbatore

B. Com - General

Sri Krishna Arts and Science College

HSC - Class XII

RKS Kalvi Nilayam

SSLC - Class X

VSSM High School

Skills

  • AP Operations
  • P2P Invoice Processing
  • Vendor Payments
  • Reconciliations
  • Financial Compliance
  • Analytics & Reporting
  • KPI tracking
  • AP metrics
  • Root cause analysis
  • Automation & RPA
  • Workflow Optimization
  • OCR / Intelligent Capture
  • ERP & Systems
  • SAP
  • Oracle
  • GP
  • ERP Data Migration
  • System Upgrades
  • Testing & Controls
  • UAT & Test Scripts
  • Operational Readiness
  • Power BI Dashboards
  • Leadership
  • Team Management
  • Stakeholder Management
  • Process Improvement

Certification

  • Passed in Accounting talent exam
  • Passed in Economic Competency Assessment

Projects

  • 2021, Non-PO GL Coding Automated BOT
  • 2022, AP Tool Go-Live for New Entities
  • 2023, AP Tool System Upgrade
  • 2024, Readily Available Data Lake - Power BI Metrics Dashboard
  • 2025, OpenText Capture Center to Intelligent Capture Implementation

Timeline

Process Associate & Application Support Coordinator

Mold-Masters & DME India Private Limited
01.2022 - 12.2023

Team Lead - Accounts Payable & Application Support Coordinator

Mold-Masters & DME India Private Limited
06.2020 - Current

Process Associate

Mold-Masters & DME India Private Limited
06.2020 - 12.2021

Associate - Accounts Payable

Tata Consultancy Services (TCS)
05.2018 - 05.2020

MBA - Banking & Finance

Bharathiyar University

B. Com - General

Sri Krishna Arts and Science College

HSC - Class XII

RKS Kalvi Nilayam

SSLC - Class X

VSSM High School
UDHAYAKUMAR HARIHARAN