SAP, Tally ERP
Ankit Khandelwal
Accounts Payable Manager
Jaipur,RJ
Work Preference
Summary
Associate Principal Consultant guiding 5 AP invoices daily, treasury, and monthly close activities across India. Compiles P&L, balance sheet, and cash flow reporting, reviews AP data for management decisions, and supports 4+ internal and external audit engagements per year. Drives change management while explaining accounting issues and evolving guidance to leadership.
Overview
2
2
Languages
15
15
years of professional experience
Work History
Associate Principal Consultant
Nagarro-ATCS
12.2015 - Current
- Track 5 AP invoices daily while maintaining clear support for month-end review and management reporting.
- Analyze actuals against plans and forecasts to identify financial risks, opportunities, and performance drivers.
- Compile monthly P&L, B/S, and C/F statements, then review trends to flag issues in forecast assumptions.
- Lead AP activities for India, including reporting packs that highlight risks and opportunities for review.
- Manage monthly, quarterly, and annual close activities across trial balance, balance sheet, and profit and loss accounts.
- Coordinate internal and external audits while communicating accounting guidance and change management updates to leadership.
Accounts Executive
Airson Telecom Pvt Ltd.
02.2013 - 11.2015
- Processed 500 vendor invoices weekly through SAP to support accounts payable tracking.
- Supervised three employees and provided performance feedback to strengthen day-to-day execution.
- Reviewed and resolved data issues during return preparation before submission to relevant parties.
- Prepared MIS reports to support recurring financial tracking and management review.
- Managed accounts payable and ledger reconciliation activities across routine finance operations.
- Coordinated financial reporting and data collection and analysis for compliant submissions.
Process Developer
Genpact India Pvt. Ltd.
06.2011 - 01.2013
- Maintained 95% reconciliation accuracy by reviewing UK loan details against source records.
- Processed 200 loan files monthly for NAB UK while maintaining accurate case records.
- Handled UK loan cases in suggested formats, updating documentation consistently for the NAB process.
- Reviewed account data and reconciled records before sharing updates with stakeholders.
- Shared current case status with stakeholders, supporting timely communication across the process.
Education
Master of Commerce - Commerce
Rajasthan University
Jaipur04-2013
Company Secretary Inter - Indirect Taxation
Institute of Company secretaries of India
Jaipur06-2011
Master of Commerce - Commerce
Dunger College, University of Bikaner
04-2007
Skills
Financial planning & analysis
Financial reporting
Regulatory reporting
Data collection and analysis
Treasury management
Accounts payable management
Month-end close
Balance sheet reconciliation
SAP
Financial controls
Cash flow forecasting
Bank reconciliation
Intercompany accounting
Audit coordination
Budget ownership
Accomplishments
Awarded with 'Above and beyond' (annual award for the best employee) in Dec 2020 & Dec 2022, Awarded with 'Employee of the quarter' in June 2017.
Software
Timeline
Associate Principal Consultant
Nagarro-ATCS
12.2015 - Current
Accounts Executive
Airson Telecom Pvt Ltd.
02.2013 - 11.2015
Process Developer
Genpact India Pvt. Ltd.
06.2011 - 01.2013
Master of Commerce - Commerce
Dunger College, University of Bikaner
Company Secretary Inter - Indirect Taxation
Institute of Company secretaries of India
Master of Commerce - Commerce
Rajasthan University