SUGAM BARAILY
@sugambaraily
Meticulous Accounts Payable Specialist with expertise in financial management.
What I'm looking for
I am a dedicated Accounts Payable Specialist with over 6 years of experience in managing Procure-to-Pay (PTP) and Travel & Expenses. My career has been marked by a commitment to maintaining accurate financial records and fostering strong vendor relationships. I have successfully streamlined processes and ensured compliance in dynamic environments, contributing to the overall efficiency of the organizations I've worked with.
Throughout my career, I have honed my skills in invoice processing, chargeback dispute resolutions, and financial audits. My role at Unity Technology India Ltd. has allowed me to act as the primary contact for travel-related queries, ensuring prompt responses and effective communication with clients. I take pride in my ability to mentor new team members, fostering a collaborative work environment that drives performance and success.
Recognized for my contributions with multiple awards, including the BPS Star Performer Award, I am passionate about continuous improvement and process enhancement. I thrive in roles that challenge me to innovate and optimize financial operations while maintaining a strong focus on accuracy and compliance.
Experience
Work history, roles, and key accomplishments
Accounts Payable Specialist
Unity Technology India Ltd.
Sep 2024 - Present (1 year)
Acted as the primary contact for all travel-related queries, ensuring prompt and accurate responses. Reviewed team tasks, identified bottlenecks, and implemented solutions for on-time delivery.
Senior Accounts Payable Analyst
Capgemini Technology Services India Limited
Aug 2022 - Present (3 years 1 month)
Conducted audits and prepared comparison reports for clients based in Australia and the US. Oversaw client operations including verification, validation, and employee Travel & Expense management via the Certify platform, ensuring accuracy and policy compliance.
Process Associate
Tata Consultancy Services
Jan 2019 - Present (6 years 8 months)
Dealt with vendor invoices for goods and services, ensuring accuracy in pricing, quantity, and receipt verification. Communicated with vendors to resolve invoice discrepancies, payment queries, and issue resolutions.
Education
Degrees, certifications, and relevant coursework
North Bengal University
Bachelor of Commerce (Hons), Commerce
Earned a Bachelor of Commerce (Hons) degree, focusing on core business and accounting principles. This program provided a strong foundation in financial practices and economic concepts.
North Bengal University
Master of Commerce, Commerce
Completed a Master of Commerce degree, building upon foundational knowledge in business and finance. This advanced study enhanced expertise in financial management and accounting principles.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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