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Ankush Hullennavar

@ankushhullennavar

Senior Analyst, Accounts Payable at News Technology Services India Limited, handling AP, intercompany, and general ledger reconciliations.

India

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What I'm looking for

I’m seeking a challenging position in finance and accounting where I can use my experience and analytical skills while continuing to develop.

At News Technology Services India Limited, I work as a Sr. Analyst Accounts Payable, delivering RTR AP, intercompany, and general ledger reconciliation activities. I also review invoices and reconciliations, support month-end close, and provide information for SOX and corporate audits.

I’ve participated in and led project transitions, including P2P and intercompany invoice processing transitions and the P2P Silver Project transition from 3 party UL to Capgemini. At Capgemini Technology Services India Limited, I helped stabilize the Silver project and supported AP payment processing and client reporting.

At News Technology Services India Limited, I worked as a key lead on the Shared Services initiative and the IC and AP aged-items clean-up. My work has included clearing Blackline items, performing account reconciliations, and supporting Genpact R2R and AP transition.

Earlier, at iGate Global Solution, I supported SAP migration UAT, AP accruals, and general ledger reconciliation. I’ve completed training in SAP Financials and accounting foundations, and received recognition for aged-items clean-up and stabilizing the Silver project.

Experience

Work history, roles, and key accomplishments

Sr. Analyst Accounts Payable

News Technology Services India Limited

Jan 2019 - Jan 2026 (7 years)

Subject matter expert and primary contact for clients, planning and allocating day-to-day work, ensuring deliverables are accurate and within SLA, performing root cause analysis, and monitoring new joiners.

SAP S 4HANA Accounts Payable General Ledger Accountant Intercompany Month End Closing SOX Compliance Vendor Management Purchase Order Management Balance Sheet Reconciliation Prepayments Accruals Blackline

Collection Officer

Blackbuck

May 2019 - Jun 2019 (1 month)

Responsible for end-to-end collection process, billing, dispute management, handling customer queries, and forecasting cash collections.

Accounts Receivable Collections Billing Dispute Management Cash Forecasting Order Management

Process Lead

Capgemini Technology Services India Limited

Jan 2018 - Jan 2019 (1 year)

Successfully transitioned 3PSP accounting from UL to CG as part of silver project, stabilized project with 14 juniors, performed internal audit, coordinated urgent AP payments, and prepared SOPs.

SAP Accounts Payable Transition Management Internal Audit SOP preparation Reporting Root Cause Analysis Accruals Variance Analysis

Senior Associate

Capgemini Technology Services India Limited

Jan 2015 - Jan 2017 (2 years)

Responsible for end-to-end intercompany invoicing, quality checks, finalizing stock in transit, preparing GRIR adjustment entries, and posting intercompany accruals in SAP.

SAP Intercompany Accounting GRIR Accruals Quality Checks Invoice Processing

Associate Finance

iGate Global Solution

Jan 2012 - Jan 2014 (2 years)

Handled accounts payable flow including 3-way and 2-way match invoice processing, performed UAT during SAP migration, prepared AP accruals, and managed GL reconciliation.

Accounts Payable Invoice Processing SAP UAT General Ledger Accountant Excel Reporting