Arshnaan Tungekar

Finance Executive – Accounts Payable with 8 years of experience in global/international accounting processes across Pharmaceuticals, Marine, and Shipping industries. Specialised in end-to-end P2P cycles, Swiss VAT compliance, cross-border vendor payments (UBS, CONVERA/ACH), and multi-currency reconciliation. Proven track record processing 350–450 invoices/month at 99%+ accuracy across SAP ByDesign, SAP Concur, Eye-Share, and NetSuite.

Strong background supporting global shared-services and multinational finance teams, with consistent zero-audit-remark performance.

Finance Executive – Accounts Payable - Glenmark Pharmaceuticals (IGI Group)

(2025-04)

• Process 350–450 PO and Non-PO invoices per month in SAP ByDesign across global entities.
• Manage full P2P cycle including GRN follow-up, exception resolution, and vendor query handling.
• Process Concur reimbursements and corporate card expenses with 100% policy compliance.
• Execute international vendor payments via UBS banking system and resolve payment discrepancies.
• Own the AP mailbox end-to-end with SLA-driven response and resolution times.
• Key Achievements:
• Processed 450+ invoices/month with 99% accuracy and zero duplicate payments.
• Achieved zero audit remarks across Concur reimbursement cycles.
• Reduced GRN closure turnaround time through structured, proactive follow-ups.
• Improved vendor satisfaction scores via consistent daily mailbox clearance.

Accounts Payable Specialist - Anglo-Eastern Ship Management

(2023-09 - 2025-03)

• Handled invoice validation, AP ageing analysis, vendor statement-of-account (SOA) review, and reconciliation.
• Processed international payments via CONVERA and ACH across multiple currencies.
• Prepared vessel-wise expense reports, OPEX checks, and supported quarterly audit requirements.
• Key Achievements:
• Cleared a backlog of 150+ long-pending vendor items through targeted reconciliation drives.
• Maintained 100% accuracy on international payment runs across multiple vessels.
• Delivered complete, audit-ready documentation with zero findings across review cycles.

Accounts Officer - GET Marine (Scorpio Marine Management Group)

(2021-11 - 2023-08)

• Processed vendor invoices, reconciliations, and intercompany ledger entries for multiple vessel accounts.
• Handled fund requests, vessel billing, and dispute resolution with vendors and ship managers.
• Prepared trial balance, accrual postings, and supported monthly close activities.
• Key Achievements:
• Streamlined fund-request processing, reducing turnaround time for vessel disbursements.
• Trained and onboarded a new team member on invoice processing and reconciliation procedures.

ODA Management – Credit Control - Inchcape Shipping Services

(2018-07 - 2021-10)

• Managed global credit control and ODA (Owner's Disbursement Account) dispute resolution.
• Performed reconciliations, deduction checks, and structured ageing follow-ups across client accounts.
• Led weekly client calls and ensured consistent SLA compliance across the credit control portfolio.
• Key Achievements:
• Reduced outstanding ODA disputes through consistent client follow-up and reconciliation.
• Built strong client relationships that supported sustained SLA adherence.

M.Com - Accounting - Konkan Gyanpeeth (2019)

B.Com - Mumbai University (2017)