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Deven Nimje

Deven Nimje

Finance & Accounts Professional with expertise in Accounts payable

Talent
BengaluruMember since April 5, 2026
Procure-to-Pay (PTP)Vendor ManagementAccounts Payable ManagementCost Reduction StrategiesProcess ImprovementTeam LeadershipCompliance & Risk ManagementFinancial Reporting & ReconciliationTime ManagementAnalytical SkillsAdaptabilitySAP ERPORACLE ERPVIMSAP ConcurJIRA & ConfluenceMicrosoft Office Suite (Excel, Word, PPT)Google Workspace (Docs, Sheets, Slides)
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Procure-to-Pay (PTP)Vendor ManagementAccounts Payable ManagementCost Reduction StrategiesProcess Improvement

About

Accomplished Senior Analyst – Accounts Payable professional with 9 years of in-depth expertise in Accounts Payable (AP) functions, process automation, and compliance in global shared service environments, managing and streamlining procure-to-pay processes, vendor management, and financial analysis. Proficient in SAP/ORACLE ERP systems, compliance and risk management, process improvement, and cross-functional collaboration. Adept at leading teams and enhancing customer satisfaction.

Career goal: to leverage analytical skills and leadership experience to drive financial efficiency and innovation within a dynamic organization.

Experience

Senior Analyst – Accounts Payable at Booking Holdings India Pvt. Ltd. (2024-04 – Present)

Lead the execution of end-to-end AP processes, ensuring the timely and accurate processing of invoices while adhering to company policies and compliance requirements

  • Lead the execution of end-to-end AP processes, ensuring the timely and accurate processing of invoices while adhering to company policies and compliance requirements
  • Streamlined invoice allocation, achieving a 30% reduction in processing time
  • Managed vendor disputes, ensuring efficient communication and resolution of queries
  • Conducted detailed vendor open item management, aging analysis, and account reconciliations
  • Delivered accurate FP&A assistance for month end accruals exceeding 96% of accuracy
  • Developed and maintained clear documentation of AP processes, ensuring all operations are SOX compliant, and assist in the preparation and review of SOPs
  • Coordinated stakeholders and various departments by outlining communication and accountability processes for project results
  • Achievement: Impact Icons (Accolades of Excellence) – Award for customer champions category

Senior Associate – Accounts Payable at Tata Consultancy Services (2021-05 – 2024-04)

Managed and processed high volume of invoices with three-way matches from vendors, ensuring accuracy and compliance as per policies

  • Managed and processed high volume of invoices with three-way matches from vendors, ensuring accuracy and compliance as per policies
  • Processed and disbursed payments through check, ACH, and wire transfer in prompt manner, while taking advantage of early payments
  • Implemented system improvements and contributed to the standardization of AP processes across regions, reducing processing times by 25%
  • Reconciled vendor statements and communicate effectively to address discrepancies and kept positive vendor relationship within agreed SLA
  • Maintained accurate records of accounts payable transactions and ensure that all documents are appropriately filed and archived for auditing
  • Supported month-end and year-end closures, managing accruals and reconciliations
  • Trained junior associates in proper procedures, team policies and strategies for success
  • Achievement: Received Star Performer Award twice

Senior Officer – Accounts Dept at Bennett Coleman & Co Ltd. (The Times Group) (2019-04 – 2021-05)

Ensured timely pay-outs to the vendors to avoid any discontinuation of services

  • Ensured timely pay-outs to the vendors to avoid any discontinuation of services
  • Administered credit operations by setting up credit limits and payment terms
  • Analysis of outstanding aging & collection from agencies, govt & non-govt clients
  • Successfully achieved to reduction of outstanding payments by 50% specially from long aging bucket
  • Adherence and accuracy of credit & collection policies & procedures, month-end closing, provisional doubtful debts preparation & accrual
  • Administered PR, PO and MIGO process

Consultant (The Times Group) at Lobo Staffing Solutions Pvt. Ltd. (2017-09 – 2019-03)

Processed vendor invoices, receipts, and credit memos in a timely and accurate manner

  • Processed vendor invoices, receipts, and credit memos in a timely and accurate manner
  • Collaborated with sales and billing team to resolve customer queries and discrepancies

Office Executive at Digiwise Petcare Solutions Pvt. Ltd. (2016-06 – 2017-03)

Efficiently managed admin task, including data entry, documents filing and record maintenance

  • Efficiently managed admin task, including data entry, documents filing and record maintenance
  • Managed incoming correspondence, emails, and customer queries, redirecting inquiries to respective stakeholders

Education

Bachelor's degree in Engineering – K.D.K College of Engineering – Nagpur University (2011 – 2015)

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