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P2P STRATEGIST  ACCOUNTING PROFESSIONAL105 Wins Walk N.W Cartersville G.A 30121  EMAIL AVAILABLE  PHONE NUMBER AVAILABLE PROFESSIONAL SUMMARYHigh-performing accounting leader with a passion for maximizing shareholder wealth through eective collaboration with other functions. More than 12 years of experience in accounting and nance, imperative concepts, and strong domain knowledge. Committed to personal development and contributing to team success. AREAS OF EXPERTISEP2P process driver Trend Analysis Trailing Twelve MonthsCost Analysis Budgeting and Planning Payment ProcessingBudgeting and Forecast AP/AR controller G/L ReportsVariance Analysis G/L Accounts Reconciliation Banks Reconciliation CAREER HIGHLIGHTSRelationship Management: Built strong communication ties with other departments to maintain 99.9% accuracy in the accounts payable department and another G/L accounts. Revenue Growth: Continue to work, identify variable expenses and charges, and achieve 10% revenue growth year on year as well as prospective growth for the department. Accounting Leadership: 12+ years of accounting experience, mentoring, and leading high- performing new P2P ERP module implementations for new manufacturing plants. PROFESSIONAL EXPERIENCE (Begin with most Current)Account Payable Manager  Wellmade Flooring Manufacturing  October 2021  Present Set up a new accounts payable department at the new ooring production company. Developed a standard operating procedure for the accounts payable department. Developed a method for managing and completing procure-to-pay (P2P) in an ERP system. Analyze accounts payable data and trends to identify insights, risks, and opportunities for cost savings or process improvements.Managing the accounts payable team and reviewing workow procedures.Compare purchase orders, prices, payment conditions, and other expenses.Processing transactions related to invoices for payments, ACH, checks, and C.C.Maintain accurate and up-to-date records of accounts payable activities, including invoices, payments, and vendor correspondence.Account maintenance includes entering entries and reconciling books of accounts.Partner with the FP&A team to help prepare working capital predictions.Provide audit support throughout the year with documentation, explanations, and support related to accounts payable transactions and processes. February 2024Review and nalize the monthly vendor statement and other reconciliations.Develop and maintain partnerships with both new and existing vendors.Collaborate with procurement and other departments to resolve issues, address inquiries, and streamline processes that impact accounts payable.Serve as a subject matter expert on accounts payable matters and provide guidance and support to cross-functional teams as needed.Accounts Payable Specialist  Real Floors Inc.  July 2020 - October 2021 Review daily AP invoices and statements and assign assignments to the AP team. Match the purchase order and bill that led to the invoice (3-way matching). Calculate freight for company products. Enter invoices into the company's ERP system. Download the AP aging for payment review. Process Check Requests. Prepare payments for the wire and ACH schedules with the controller. Handle sensitive payment documents. Analyze nancial data to create journal entries for the month's end.End-of-month reporting and reconciliation.Consolidates nancial statements and analyzes trends.Consolidates the trailing 12 months for all 15 branches.Prepares the nancial variance.Reconcile bank accounts, Amex credit cards and Comdata statements.Compile rebate and commission reports.Reconcile vendor statements and resolve payment discrepancies.Assisting with nancial reporting, budgeting processes, and month-end accrual. Accounts Payable Specialist  Surya Carpet.  May 2017 - June 2020 Business Data Analyst  British American Tobacco  April 2013 - February 2017 Corporate Finance Accountant  British American Tobacco  July 2011 - March 2013 Finance Accounts Executive  Tetra Pak Pakistan  July 2010  June 2011 EDUCATIONMaster of Business Administration (MBA Accounting and Finance) Bachelor of Commerce (B.COM Accounting and Finance) TECHNICAL PROFICIENCIESSAP ERP  NetSuite Oracle ERP  Sage Mas ERP  RFMS ERP  Concur  QuickBooks  Ms Excle  Ms Word  Power Point  Lotus  Outlook TRAINING & COURSESSupplier Relationship Management  Data Migration Planning  ISO 90001  Strategic Leadership Agenda  Finance Line of Sight  SAP Segregation of Duties REFERENCEWill be furnished on request.