Aditya's CV
Aditya Kumar Vishwakarma
Finance Transformation | GCC & Global Delivery
Profile summary
Accomplished Finance Transformation Specialist with 8 years of progressive experience in digital finance transformation, enterprise systems, and internal controls. Resulted in track record of leading global engagement delivery, architecting automated credit and order-to-cash workflows, and implementing SAP S/4HANA control frameworks across cross-functional teams. Committed to driving operational efficiency, Using AI-assisted automation, and aligning stakeholders with strategic business goals.
Career highlights
Finance Transformation Delivery: Delivered multiple enterprise finance transformation programs through hands-on implementation and configuration of HighRadius Credit Cloud, managing cross-functional teams and training client users.
Control Design and Automation: Led SOX 404, ITGC, and &DC design across SAP S/4HANA, refreshed a RACM, and reduced control risk across multiple systems with zero post-Go-Live control issues.
Workflow and Process Optimization: Re-engineered vendor-onboarding, credit-approval, and order-processing workflows, improving cycle times and reducing credit-decision turnaround time for enterprise clients.
Key skills
Professional experience
Directs finance transformation engagements for major automotive clients, overseeing cross-functional teams across procure-to-pay and order-to-cash workstreams while driving proposal development and client alignment with senior leadership.
- Contributed over 2 million dollars in new engagements through proposal development and HighRadius solution design across 2 strategic pursuits.
- Directed SOX 404, ITGC, and &DC design across SAP S/4HANA, refreshed a 400 plus control RACM, reduced control risk by 30% across 15 plus systems, and achieved zero post-Go-Live control issues.
- Designed and built an AI-assisted RACM web application that replaced static Excel trackers with a real-time portal for navigating SAP process controls.
- Applied generative AI to redesign the SOX 404 control testing workflow, cutting testing turnaround by 20% as an early proof point for AI adoption.
- Automated recurring manual processes via Microsoft Power Automate, including MS Teams user activity flagging and centralized SharePoint data capture.
Managed global delivery operations across US, APAC, and EMEA regions, directing engagement governance and project management offices for enterprise finance transformations. Oversaw cross-functional teams and managed client delivery relationships through solution design and execution.
- Architected integrations with 3 credit bureaus, automating financial-data retrieval and reducing credit-decision turnaround time by 25%.
- Delivered 13 enterprise finance-transformation programs through implementation of HighRadius Credit Cloud, managing cross-functional teams of 3 and training 800 client users.
- Re-engineered vendor-onboarding, credit-approval, and order-processing workflows, improving cycle times by 40%, and delivered Identity and Access Management using SOA principles.
Reported to partnership leadership, coordinating onboarding for the HighRadius order-to-cash practice during the second quarter of 2024 to expand FinTech delivery capabilities.
- Supported the request for proposal process that onboarded the HighRadius order-to-cash practice into the firm delivery portfolio.
- Built an interactive Power BI dashboard tracking budget allocation across departments and surfacing the top 5 utilization hotspots for leadership review.
- Authored end-to-end HighRadius credit module training curriculum and enablement materials, accelerating user onboarding and knowledge transfer for new engagements.
Directed telecom expense management and inventory governance operations, overseeing MACD processes and financial reporting structures across regional markets. Established Power BI analytics frameworks to track real-time technology utilization and expenditure patterns.
- Reduced billing variances by 20% by reconciling MRC and NRC line items and resolving discrepancies with telecom providers across APAC and the Middle East.
- Built Power BI dashboards for real-time expense tracking, utilization, and financial reporting during the 2021-07 to 2021-12 period.
- Delivered an automation business case saving 260 hours annually by auto-retrieving invoice details and routing approvals.
- Eliminated manual variance through automated invoice processing and approval routing workflows.
- Designed business-process flows for order-to-cash, procure-to-pay, and record-to-report while supporting requisition-to-purchase order and timely invoice processing.
- Delivered Vertex tax-tool implementation testing for real-time, geo-code-based United States tax-rate integration with Oracle.
- Established SOX 404, ITGC and &DC design across SAP S/4HANA, refreshed a 400+ control RACM, reduced control risk by 30% across 15+ systems, and achieved zero post-Go-Live control issues.
- Designed and built an AI-assisted RACM web application using GitHub and Vercel that replaced static Excel trackers with a real-time portal for navigating SAP process controls.
- Architected integrations with 3 credit bureaus, automating financial data retrieval and reducing credit decision turnaround time by 25%.
- Delivered 13 enterprise finance transformation programs through hands-on implementation and configuration of HighRadius Credit Cloud, managing cross-functional teams of 3 and training 800 client users.
Education
Digital Transformation
Finance & Business Analytics (Dual Specialization)
Honours
Certifications
Languages
English · Professional
Hindi · Native