Looking for a job

Riyaz Seeni

@riyazseeni

Message

I improve procure-to-pay operations, invoice automation, and accounts payable performance.

India

Message

What I'm looking for

I'm looking to lead and improve Procure-to-Pay and Accounts Payable operations through automation, data-driven process improvement, stakeholder partnership, and strong service governance.

I've led Procure-to-Pay and Accounts Payable operations across EGDK India, Cargill, Northern Trust, and Accenture, improving service delivery, compliance, and working capital.

At EGDK, I own end-to-end P2P operations and support Medius AP automation. I improved invoice approval turnaround time by 28%, documented 45+ P2P activities, and identified 20+ improvement opportunities.

At Cargill, I delivered data, automation, ERP, and process-simplification initiatives contributing to $200M in working capital, transitioned Invoice-to-Pay operations for 30 FTEs, and managed a 13-FTE invoice exception team.

Experience

Work history, roles, and key accomplishments

Current

Finance Business Specialist

Current

EGDK India Pvt Ltd

May 2025 - Present (1 year 4 months)

Owns end-to-end Procure-to-Pay operations supporting Accounts Payable within a global shared services environment. Monitors KPIs, SLAs, and invoice ageing, and supports Medius AP automation implementation.

Procure To Pay Accounts Payable SLA and KPI Management Medius SAP Ariba Oracle JDEdwards Root Cause Analysis UAT Process Improvement AI Tools

Operational Excellence Specialist

Cargill Private Limited

Mar 2017 - May 2025 (8 years 2 months)

Spearheaded value creation through data strategies, automation, ERP deployment, and process simplification. Delivered initiatives contributing to $200M in working capital and led transition of invoice-to-pay process from Kochi to Bengaluru.

Data Strategy Automation Enterprise Software Deployment SAP Ariba ServiceNow JDEdwards Invoice To Pay Process Simplification Team Leadership Dashboard Development

Senior Analyst – Finance

Northern Trust

Sep 2013 - Mar 2017 (3 years 6 months)

Managed and monitored team accounts payable to drive accuracy and timeliness of transactions. Collaborated with Procurement, Supplier Relations, GRIR, and Payments teams to improve operational efficiency.

Accounts Payable Supplier Reconciliation Accruals AP Policies Team Leadership

Analyst

Accenture Private Limited

Jun 2012 - Sep 2013 (1 year 3 months)

Handled accounts payable activities to ensure accurate and timely payment of bills and expenses. Processed invoices in accordance with company policies and procedures.

Accounts Payable Invoice Processing