Pankaj Aggarwal

Senior Finance Manager @Microland Limited

Gurugram, IN

Led a team of 40+ members for Accounts Payables & T&E functions globally.• Managing teams and processes Global Invoice Processing PO-Non-PO, Vendor statement reconciliation, Accruals, Month End Closing, Trade Payables, Review AP cost analysis (CBA), Disbursement GL Reconciliation, Expense Audit & Posting, Employee Expense payment disbursement, Internal Control Reviews (RACMS) and External Audits Support (Big 4)• Support Head of Department, Head of Finance with day-to-day task• Worked in close coordination with the management:• Preparation of SOW, SCD and SOM• Driving effective collaboration with Stakeholder across offices & Functions• Monthly & quarterly connects with RCFOs, Business Heads & Financial Controllers• Leveraging data analytic tools for business decisions (Power BI)• Achieved Efficiencies targets by leveraging discontinuations, Standardizations, Simplifications, Automations projects.• Directed & managed wide variety of activities which includes:• Conducting ERP testing and ERP migration• Managing accounts payable operations• Managing CFO, RCFOs, Business Heads• SRA, OPR and legal regulations

Delhi University

B.Com Hons, Business/Commerce, General

Indira Gandhi National Open University

PGDIM, Business/Commerce, General