Sathish Vadnala
Finance Operations Leader| AP & P2P Expert| Transition Manager| Empowering Global Shared Services| Driving Process Excellence & Global Transformations| Ex-Amazon
- Role
- Manager Accounts Payable and Receivable at Inspire
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Sathish Vadnala
A goal-driven accountant professional with a demonstrated track record of successes…
Experience
Manager Accounts Payable and Receivable
Jan 2025 — Present · Hyderabad, IN
Leading the end-to-end Procure-to-Pay (P2P) transition for the Global Capability Center (Inspire) in Hyderabad, ensuring seamless financial operations and alignment with global finance standards. Successfully migrated core finance functions—invoice processing, supplier maintenance, payments, and reconciliation—from legacy systems (EcoTrack, Basware, SharePoint) to Oracle Fusion, enhancing financial accuracy and control. Managed a 25+ member finance operations team, overseeing AP functions, conducting performance evaluations, and fostering a high-performance culture focused on compliance and continuous improvement. Collaborated with Finance, Procurement, and IT teams to ensure accurate knowledge transfer, process standardization, and stakeholder alignment during the transition. Drafted and maintained finance-specific SOPs, ensuring adherence to internal controls, audit requirements, and compliance across all P2P processes. Implemented financial KPIs and real-time dashboards, enabling visibility into operational performance, identifying inefficiencies, and driving data-informed decisions. Led month-end close activities for Accounts Payable, ensuring timely accruals, accurate ledger postings, and alignment with corporate financial reporting timelines. Drove finance process optimization, reducing cycle times and manual effort through automation (BOTs, workflow approvals), ERP dashboards, and duplicate detection mechanisms. Established SOX-compliant internal controls, strengthening audit readiness and mitigating financial and operational risks. Served as the primary liaison for finance-related vendor escalations, ensuring timely resolution and maintaining service quality in collaboration with Corporate Accounting and external auditors. Oversaw high-volume invoice processing across multiple business units, ensuring accuracy, timeliness, and proactive issue resolution.
Education
Kakatiya University, Warangal
Bachelor of Commerce - BCom, Business/Commerce, General
2008 — 2011
Jawaharlal Nehru Technological University
Master's degree, Finance, General
2011 — 2013
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