Rahul Gaud

About Rahul Gaud

Associated with Nouryon Chemicals Pvt Ltd as a Procure to Pay (P2P).Innovative and Qualified Post Graduate Finance professional offering very strong practical knowledge of more than 8 years of experience in the areas of Procure to Pay, Transitions, Systems and Tools implementation and People Management.Overall 8 years of experience in Procure to Pay and well versed with all aspects of P2P including but not restricted to PO Processing, Invoice Processing, Exception Handling, Vendor Management, Vendor Payments, Team Management, Reporting etc.Expertise in Identifying areas of strength & weakness in the financial function, driving controllership of technology area, and managing systems effectively to improve efficiency and increase cost savings.Have undertaken multiple projects and transitions related to P2P and successfully stabilising the same in a span of couple months.Well versed with SAP S4 Hana, Microsoft Dynamic AX and has experience with Transition, Application Testing, Software Implementation etc- 95••••••81 - g••••••••@gmail.com

Experience

1. Accounts Payable

   Nouryon

   May 2023 — Present · Mumbai, IN

   Working as end-to-end Accounts Payable for Sweden (EMEA) region. Responsible for implementation of new P2P systems as part of Process Transformation. Work with the business and finance team to identify key risks. Driving process efficiency and improvements across the organization. Setting up and monitoring implementations of P2P KPI’s management reporting to stakeholders. Driving standardization across business areas. Process Excellence and Continuous Improvement as part of regular operational duties. Deployment of Robotic Process Automation in the P2P process for following up of pending invoices and exceptions with the business/vendors. Working closely with business stakeholders (Business, Customers, Vendors) for smooth delivery of daily operations. Maintained Business relationship to understand expectations and opportunities. Worked on transitions methodology to understand transitions activities and expectations based on location. Preparation on monthly Dashboard activities and review to set up goal and meet the objectives defined. Monthly provision of expenses. Preparation of Standard Operating Procedure (SOPs), monthly call with GPO (Global Process Owner) P2P team to discuss on the process improvement and efficiency. Working on self-billing operations to ensure smooth functioning of the most frequent and regular vendors and invoices. Helpdesk management for internal and business stakeholders. Kaizen management to ensure robotic process automation. Successful Internal Audit of the process for Sox controls as per P2P taxonomy with satisfactory comments. Interview of new joiners, Training to new members

Education

• University of Mumbai

  Master's degree, Accounting and Finance

• University of Mumbai

  Bachelor of Commerce - BCom, Accounting and Finance

• Maharashtra Board

  SSC, General Studies

• Maharashtra Board

  HSC, Accounting and Finance