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zakir hussain

@zakirhussain3

P2P Team Manager at Capgemini Business Services who automated payment proposals, saving three hours of daily team capacity.

India

Message

At Capgemini Business Services, I manage a 19-member P2P and Accounts Payable team responsible for 1,200–1,600 vendor payments each month across 91 legal entities in APAC, EMEA and the USA. I oversee payment operations, client reviews and control-led delivery across four service towers.

I automated payment proposal creation across 57 payment run identifications, unlocking about three hours of daily team capacity. I also govern vendor and employee master data in SAP and Ivalua, and led a Six Sigma Yellow Belt project migrating cheque-paid vendors to ACH.

Experience

Work history, roles, and key accomplishments

Current

Team Manager – P2P / Accounts Payable Operations

Current

Capgemini Business Services

Jun 2015 - Present (11 years 4 months)

Directs a 19-member team across four service towers, overseeing end-to-end payment operations for 1,200–1,600 vendor payments monthly across 91 legal entities. Leads client reviews, controls, and automation initiatives.

SAP Ivalua Vendor Master Data Governance Payments P2P GL Reconciliation Internal Controls Segregation of Duties Root Cause Analysis Process Automation SLA Governance Team Leadership Stakeholder Management Six Sigma

Process Specialist – Accounts Receivable (Cash Application)

Siemens Technology & Services Pvt. Ltd.

Jun 2013 - Jun 2015 (2 years)

Managed daily cash application by retrieving bank statements and applying receipts to customer accounts. Owned unapplied cash reporting and executed payments and reconciliations.

Cash Application Bank Reconciliation SAP Payments Account Management KPI Tracking

Process Specialist – Accounts Payable (Invoice Processing)

Siemens Technology & Services Pvt. Ltd.

Feb 2010 - Mar 2013 (3 years 1 month)

Processed high-value, check request, utility, PO and non-PO invoices with 99% accuracy. Resolved GR/IR mismatches, managed suspense account postings, and supported audit observations.

Invoice Processing SAP GRI Ledger Clearing Exception Handling Audit Support