
Abhijeet Kshirsagar
Senior Business Associate– Xforia | Financial Analyst | Accounts Payable | P2P Domain | Operations & Transition Management Professional | 8+ Years Experience | Successfully Deliver
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About
Results-driven finance professional with 8+ years of experience in Accounts Payable, Supplier Setup, and P2P operations across global organizations including Xforia, Amazon, and Credit Suisse. Specializes in SAP/Oracle-based invoice processing, vendor reconciliation, and process automation for German-language AP workflows. Proven track record of driving cost efficiency through AI-enabled automation, VBA macros, and cross-functional collaboration.
German B2.2 certified, enabling direct engagement with German-language vendors and stakeholders.
Experience
Sr. Business Associate - Xforia
(2026-02)
Supplier Setup & Vendor Management – US Client
- Managing end-to-end supplier onboarding and vendor setup processes for a US-based client, ensuring accurate vendor master data in the ERP system.
- Performing vendor validation, duplicate checks, and data integrity reviews as part of the supplier setup workflow.
- Coordinating with internal stakeholders and vendors to resolve setup queries, banking details, and compliance documentation.
- Maintaining and updating vendor records in compliance with client SOPs and internal quality standards.
- Generating reports on supplier onboarding status, open requests, and escalations for client review.
Financial Analyst - Amazon India Pvt. Ltd. - Pune
(2025-01 - 2025-09)
Fin-Com Team – Vendor Finance Operations
- Collaborated with the Fin-Com Team to execute automation projects, reducing Full-Time (FT) headcount costs.
- Engaged daily with vendors and business stakeholders to resolve login issues, invoice generation failures, and payment discrepancies.
- Led AI-driven projects to automate manual AP processes, reducing operational costs across multiple workflows.
- Resolved Payee Central vendor queries and managed vendor communication workflows end-to-end.
- Utilized Oracle Financial applications to monitor invoice status, track open items, and generate escalation reports.
Non-Exempt Officer – Accounts Payable - Credit Suisse (India) Pvt. Ltd.
(2022-06 - 2024-07)
Invoice Processing & Vendor Management
- Led successful process transition from legacy team; achieved BAU phase with all operations aligned to defined SOPs.
- Performed invoice indexing, payment status verification, and journal postings in Oracle-based AP system.
- Conducted duplicate invoice checks, ensuring financial integrity and preventing duplicate payments.
Sr. Executive / Assistant Manager - Vodafone India Services Pvt. Ltd. - Pune
(2017-03 - 2022-06)
Accounts Payable – German Process
- Processed non-PO, PO, prepaid, and down-payment invoices in SAP with strict adherence to SOX controls and 3-way matching.
- Managed energy invoice processing including setting up Recurring Entries in SAP.
- Performed bulk invoice uploads ensuring appropriate approvals per SOX guidelines.
- Conducted regular open-item clearing on vendor accounts and ensured invoices were audited within TAT.
- Assisted with AP period close, monthly status reports, and resolution of GR/IR queries.
- Contributed 10+ process simplification ideas during Robotics pilot phase; all implemented successfully.
- Received appreciation from Group FinOps Head of Vodafone (March 2019) for outstanding contribution.
Sr. Analyst - HP Global soft (DXC Technology)
(2015-11 - 2017-03)
Germany Cost AP Process & Quality Excellence Team
- Processed and scanned vendor invoices into SAP workflow; managed allocation of documents within team based on TAT and complexity.
- Resolved vendor claims and handled rejection processing, internal queries, and floor support.
- Performed preventive and detective audits of payable invoices using SAP T-codes; conducted Root Cause Analysis (RCA) for process errors.
- Generated daily, weekly, and monthly audit reports; prepared dashboards for client presentations showing error trends.
- Conducted quarterly refresher sessions and process knowledge tests to maintain individual and process-level accuracy.
- Provided pre-process and process training to new joiners; maintained training records and process documentation.
Education
B.Sc. - Pune University (2012)
H.S.C. - Maharashtra Board (2008)
S.S.C. - Maharashtra Board (2006)
