Siddharth Navarkhele

To learn and contribute in team Environment. Looking for a growth oriented work environment for a Mutual benefit with the organization. Encouraging manager and analytical problem-solver with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills.

Proficient in using independent decision-making skills and sound judgment to positively impact company success. Dedicated to applying training, monitoring and morale-building abilities to enhance employee engagement and boost performance.

Manager IT Procurement & Billing - Emkay Global Financial Services - Mumbai, India

(2026-03)

• Contributing to the enhancement of the Procure-to-Pay (P2P) process through the transition from Softmanaged to BAZ ERP, aimed at improving the speed and accuracy of PO-to-Invoice processing.
• Applying prior experience and best practices in the ongoing implementation of BAZ ERP, focusing on effective tracking of budgets versus recurring expenses.
• Supporting the establishment of BAZ ERP as a bridge between technology and finance, enabling a seamless end-to-end P2P process integrated with Sun Systems for accounting and payments.
• Assisting in the automation of key workflows, including Purchase Order approvals through digital signatures, to reduce manual effort and improve efficiency.
• Currently involved in User Acceptance Testing (UAT), executing and validating test cases to ensure system readiness and successful end-to-end P2P process implementation.

Assistant Manager - 360 One Wealth And Asset Management (formally Known As IIFL Wealth And Asset Management ) - Mumbai, India

(2021-03 - 2026-03)

Assistant Clerk - Late A J Mhatre Jr College Of Commerce ( Managed By Jan Seva Mandal) - Mumbai, India

(2016-05 - 2019-12)

• Improved the Procure-to-Pay process in Oracle Fusion & E-Biz ERP, making PO-to-Invoice processing faster and more accurate.
• Implemented digital signatures for Purchase Orders, enabling automatic PO dispatch to vendors with proper approval.
• Managed vendor onboarding for Indian and international vendors, keeping vendor data and contracts updated.
• Prepared and reviewed monthly provisioning files, reducing errors and obtaining CFO approval for extra provisioning.
• Suggested and implemented Oracle reporting changes (CRs) to make reports clearer and more accurate.
• Conducted monthly, quarterly, and yearly reconciliations, and prepared quarterly projections for stakeholder meetings; updates shared with the finance team.
• Created quarterly and yearly budgets, supported Tech Finance Head & CTO in planning, and organized budget review meetings.
• Grew the total budget from ₹15 Cr Opex to ₹110 Cr (₹80 Cr Opex + ₹30 Cr Capex), including new acquisitions, while managing procurement and cost verification at the group level (B&K, BTSL).
• Ensured vendor payments are always on time, handled GST/TDS queries, and issued quarterly TDS certificates without delays.
• Coordinated NBFC CISO approvals for procurement processes and conducted third-party risk assessments with CISO before engaging any third-party services.
• Working on implementing a vendor assessment process to comply with NBFC and SEBI regulatory requirements.
• Reviewed asset allocation (laptops, hardware) branch-wise and entity-wise for proper utilization.
• Reviewed AWS & Azure bills with partners and team members to ensure correct usage and costs, identifying opportunities for savings.
• Managed contracts, NDAs, and SLAs based on stakeholder and business requirements.
• Supported quarterly and yearly audits, providing complete data and timely responses.
• Handled clerical work and filing for all school and college sections. Collected fees from students and deposited them into the bank accurately and on time.
• Maintained fee records for 2,500 students, including Pre-Primary, Primary, Secondary, and Junior College sections.
• Prepared and submitted daily provisioning reports to the Head Mistress for tracking collections.
• Generated monthly pending and collection reports and submitted them to the Head Mistress for review and planning.
• Extracted monthly fee reports for overall monitoring of fee collection and pending dues.

S.S.C - Marol Pragati High School (2011-06)

H.S.C - Finance - Aakash Jr College of Commerce And Science (2015-06)

B.COM - Finance - Sandesh Jr College of Commerce (2007-06)