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Power Bi Accounts Payable

Location:
Hyderabad, Telangana, India
Salary:
14
Posted:
July 15, 2025

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Resume:

CURRICULUM VITAE

Md. Altaf Hussain Mobile: +91-963******* E-mail: ************@*****.**.** Address: Building# 66, 2nd Floor, Near Vinayaka Enterprises, Nethravathi Extension, K R Puram, Bangalore –560036 Passport No: H9806654 Marital Status: Married Languages: English, Hindi, Telugu

CAREER AIM To give the best of my service for the mutual benefit of the organization and achieve expertise in the field, contributing to the organization’s growth. I am willing to work as a key player in a challenging and creative environment.

PROFILE SUMMARY - 13.5 years of experience, including 10.5+ years in P2P, Accounts, Auditing, and E-TDS Returns Filing, and 3 years in KYC/AML in Banking. - Expertise in Team Handling, AP Sox accounts, Retail sector AP, Transition & Office Admin. - Proficient in Accounting, Auditing, E-TDS Filing, AP Process, Costing, MIS Reporting & AML. - Skilled in ERP systems like SAP, SAP HANA (VIM Analytics), Power BI, and PEGA. - Strong communication, analytical, and presentation skills.

P2P (Procure-to-Pay) Experience Summary Total Experience: 10.5+ years in Procure-to-Pay, Accounts Payable, and Auditing

Tools/ERP: SAP, SAP HANA (VIM Analytics), Power BI, PEGA, Kofax, Q2R, SharePoint

Current Role: P2P Operations – Team Lead (Accenture, FMCG Client)

- Leading a 10-member team handling Invoice Processing (IP), T&E, and Help Desk across BSPAN/APAC/EU regions. - Managing daily operations, productivity, SLAs/KPIs, quality checks, and escalations. - Conducting client interlock calls to resolve invoice issues and present Power BI dashboards. - Driving invoice lifecycle: holds, blocks, aged payables, overdue clearance, and month-end closure. - Performing QC audits, tracking duplicate payments, raising incidents, and maintaining process documentation.

Previous P2P Roles: Capgemini – Process Lead (US Client, EMEA/US Region)

- Managed Invoice Processing, Error Resolution, Helpdesk & T&E for multiple invoice types. - Performed 3-way matching, vendor communication, exception handling, and process improvement. - Led US P2P transition including onsite training, documentation, and Go-live support.

IBM – Sr. Executive, F&A Operations (Home Depot Project)

- Reconciled prepaid accounts, resolved payment discrepancies, and calculated landed costs. - Coordinated with audit teams and internal departments for process clarity and compliance.

KYC / AML EXPERIENCE (3 Years) Accenture – Business Advisory Senior Analyst (Australian Banking Client) - Conducted KYC for individuals, partnerships, and entities. - Onboarding, periodic reviews, and client exits. - CIP/CDD/EDD, UBO analysis, adverse media/PEP/Sanction screening. - Managed trackers, team allocation, and training programs.

OTHER WORK EXPERIENCE M/s A.G.T Services (Tax Info Network – NSDL) - TIN-FC branch in-charge: PAN/TAN processing, e-TDS filings, audit support.

QUALIFICATIONS - MBA (Finance) – Sri Venkateshwara University - M.Com – Dr. B. R. Ambedkar Open University - B.Com – Sri Krishna Devaraya University - PUC – Board of Intermediate Education, A.P. - SSC – Board of Secondary Education, A.P.

TECHNICAL SKILLS - ERP: SAP, SAP HANA, IBM Legacy, Siebel, eBOBS, PEGA - Tools: Power BI, Kofax, SharePoint, Q2R, SAM 4.0, etc. - Software: MS Office, Tally (6.3, 7.2, 9.0), MS Outlook, Lotus Notes

CERTIFICATIONS - Diploma in Computer Application & Multilingual DTP - C Language, Tally 6.3, Hospitality Course

DECLARATION If given an opportunity, I will prove my credentials in person. I hereby declare that the information provided above is true to the best of my knowledge and belief.

Date:

Place: Bangalore

(MD. ALTAF HUSSAIN)



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