Himanshu T.

About Himanshu T.

As a seasoned Finance Analyst with extensive expertise in Procure-to-Pay (P2P)…

Experience

1. Specialist

   Marsh McLennan

   Feb 2025 — Present · Gurugram, IN

   Approval & Validation: Reviewed and approved vendor invoices processed by the Accounts Payable (AP) team, including validation of lease and rental invoices to ensure accuracy and compliance with contractual terms. • Served as the primary point of contact for procurement-related escalations, resolving issues within Oracle and ensuring stakeholder satisfaction • PO Processing: Efficiently managed change orders in Oracle by collaborating with Project Managers, ensuring accurate record-keeping and minimizing procurement delays. • Procurement Approval: Ensured purchase orders were accurate and compliant with internal procurement policies and vendor agreements prior to final approval. • Reporting: Developed and optimized procurement dashboards and analytical reports leveraging Oracle BI, Excel, and Power BI to provide actionable insights and support strategic decision-making for leadership and project stakeholders. • Facilitated timely payment execution by ensuring accurate and compliant purchase orders and approvals, reducing payment delays and strengthening vendor relationships • Exception Management: Led exception handling and invoice validation processes for the European Business Services Centre (EBSC), ensuring adherence to compliance requirements and accelerating invoice processing t imelines. • Coordinated and distributed vendor surveys to assess supplier performance, compliance, and satisfaction, supporting continuous improvement in the procurement process • Stakeholder Collaboration: Worked cross-functionally with stakeholders to optimize Oracle procurement workflows, driving alignment with organizational goals and enhancing project outcomes

Education

• University of Calcutta

  Bachelor of Commerce - BCom, Accounting and Finance