Suyash S.
P2P Analyst at NAB || Ex-Ameriprise Financial || Ex-HCLite
- Role
- Analyst at NAB
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Suyash S.
P2P Analyst | SAP S/4 HANA & Ariba Expert | Automation & Process Optimization SpecialistI am a result-oriented P2P Analyst with over 5 years of experience in streamlining Accounts Payable (AP) and procurement workflows. My expertise lies in leveraging SAP S/4 HANA and SAP Ariba to drive operational efficiency and financial accuracy. Throughout my career, I have focused on transforming manual processes into automated powerhouses. Key highlights of my journey include:Automation & Efficiency: Successfully implemented SAP Ariba BOTs for single cost code invoices and automated invoice systems that reduced processing time by 35% Financial Impact: Identified and eliminated duplicate payment cycles, saving over and achieved a significant 80% reduction in payment errors. Compliance & Reporting: Expert in handling Finance Accruals, Vendor Reconciliations, and ensuring 100% Tax Compliance (WHT/TDS) for global transactions. Stakeholder Management: Experienced in presenting Monthly Business Reports (MBR) and process KPIs to senior leadership. I am passionate about process optimization and using technology to solve complex financial challenges. Currently contributing to the NAB Global Innovation Centre, I am always open to connecting with fellow finance and automation professionals. Core Competencies:SAP S/4HANA | SAP Ariba | P2P Lifecycle | Process Automation (BOTs)| Vendor Management | Financial Forecasting | Tax Compliance.
Experience
Analyst
Feb 2025 — Present · Gurugram, IN
Workflow Management: Lead daily invoice allocation and process Purchase Requisitions (PR) and Service Requisitions (SR) for high-value software maintenance vendors. Financial Reporting: Spearhead the development of monthly Finance Accruals Report and Open PO Balance reports to ensure 100% accuracy in financial forecasting. Stakeholder Presentation: Compile and present comprehensive Monthly Business Reports (MBR) to senior leadership, highlighting process KPIs. Reconciliation: Manage end-to-end vendor statement reconciliations, resolving discrepancies for both reconciled and non-reconciled invoices.
Education
Csjm University
B.sc, Science
2014 — 2017
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