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Ganguli R

Ganguli R

I have experience in Accounts Payable, including invoice processing, PO creation, 3-way matching, and MIS reporting.

Talent
BengaluruMember since May 8, 2026
Accounts PayableP2P CycleProperty Tax
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Accounts PayableP2P CycleProperty Tax

About

Enthusiastic and detail-oriented Senior Analyst with 5+ years of strong experience in Procure to Pay, taxation, Title Insurance Services and loan processing. Proven ability to analyze complex financial data, ensure strict regulatory compliance, and maintain high accuracy under pressure.

Highly

Skilled in collaborating with cross-functional teams, resolving complex issues (SPOC), and driving process improvements through automation and regular audits.

Experience

Senior Analyst at Fidelity National Financial India (FNFI) (2020-09 – 2026-02)

  • Managed end-to-end P2P cycle including requisition, purchase order creation, invoice processing, and payment.
  • Reduced invoice discrepancies by 20% through improved vendor communication.
  • Implemented automated workflows in Oracle, cutting processing time by 30%.
  • Collaborated with procurement and finance teams to ensure compliance with company policies.
  • Processed high-volume vendor invoices, ensuring accuracy and timely payments.
  • Performed 3-way matching of invoices, contracts, and expense reports against invoices; entered and coded invoices into ERP system.
  • Managed vendor queries, resolved discrepancies, and maintained monthly reconciliations of the accounts payable ledger.
  • Supported vendor onboarding and maintained supplier master data.
  • Monitored aging reports, supported financial audits, and assisted in implementing automated invoice processing.
  • Assisted in monthly closing activities and reconciliations.
  • Ensured timely payments and resolved vendor queries.
  • Managed Property Tax audits and assessments, successfully resolving disputes and minimizing penalties.
  • Researched evolving U.S. tax legislation and advised management on regulatory implications.
  • Reviewed U.S. property tax statements and county tax documentation to validate tax obligations.
  • Handled the holding and transferring of funds, monitored checks, and addressed discrepancies in quantity or fund amounts.
  • Ensured all financial obligations, including taxes, fees, and dues, were met before closing or funding.
  • Prepared Dormant and Outstanding Check Reports, coordinating timely follow-up with internal/external teams.
  • Managed and resolved high-volume incident, problem, and service request tickets using ServiceNow ITSM platform.
  • Prioritized and escalated tickets based on SLA and business impact, ensuring timely resolution.
  • Provided end-user support for hardware, software, and network-related issues, including account creation and access management for onboarding/offboarding processes.
  • Calculated, audited, and verified annual property taxes, escrow disbursements, shortages, and surpluses.
  • Coordinated with county tax authorities, title officers, and servicing teams to resolve tax discrepancies, ensuring accurate and timely tax payments and record updates.

Education

B.B.A. – Izee Business School-Bangalore University (2019)

12th – Karnataka, English (2016)

10th – Karnataka, Kannada (2014)

Skills

I have experience in Accounts Payableincluding invoice processingPO creation3-way matchingand MIS reporting.

Reviews

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