Arpit Khandelwal
Jaipur
Summary
Experienced finance professional with four years of expertise in the Procure-to-Pay (P2P) cycle, specializing in payment processing, SLA and KPI reporting, and BOT preparation support. Proficient in SAP, Oracle, and MS Excel, with a strong background in managing end-to-end P2P workflows, including purchase orders, invoicing, reconciliation, and vendor management, while ensuring accuracy and compliance with financial regulations.Skilled in SLA and KPI reporting to monitor performance, identify trends, mitigate risks, and drive strategic decision-making, along with supporting the development and implementation of BOT automation for process enhancement.
Overview
4
4
years of professional experience
Work History
Process to Pay Operations Associate
Accenture Solutions Private Limited
Jaipur
02.2024 - Current
- Reviewed customer payment requests to ensure accuracy and compliance with company policies.
- Processed payments for customers in a timely manner, ensuring that all deadlines were met.
- Analyzed financial data to determine appropriate payment amounts and methods.
- Researched discrepancies between customer orders and payments received.
- Verified customer account information prior to processing payments.
- Maintained accurate records of customer payments using automated systems.
- Assisted customers with inquiries related to their accounts, including payment status updates and other issues.
Process Developer
Genpact India Pvt. Ltd.
Jaipur
12.2021 - 01.2024
- Experienced in invoice processing, reconciliation, and resolution with a strong focus on accuracy and Efficiency.
- Proficient knowledge in using financial software like SAP and ORACLE.
- Making Payment Document and pay vendor Payment.
- Quires related to booking status, payment, Paid details, advices, advance adjustment, Deductions, Payment advice and communication with vendors.
- Maintaining & working weekly/ monthly pending reports of different vendor’s plant wise.
- SAP or ERP, working knowledge, Proficiency in using computer (MS-Office)
- Working on SAP GUI 7 software.
- Regular interaction with different vendors in regards of query in invoices and PO/GRN.
- Validate invoices against approved PO & GRN
Accountant
Vrindamadhav Trade And E Services Private Limited
Jaipur
01.2021 - 12.2021
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Analyzed financial data to identify discrepancies or trends.
- Prepared monthly closing entries for multiple companies' books of records.
- Developed accurate budget forecasts and monitored actual performance against budgets.
- Performed general ledger reconciliations on a timely basis.
- Reported on financial results including balance sheets, income statements, cash flow statements.
Education
Bachelors of Commerce -
SS Jain Subodh Commerce And Arts College
Jaipur07-2020
XII -
Air Force School
Jaipur05-2017
X -
Air Force School
Jaipur05-2015
Skills
- MS-Excel
- SAP
- Oracle
- Communication and presentation
- MS-Office
- General Ledger Management
- SLA Reporting
Languages
Hindi
First Language
English
Proficient (C2)
C2
Timeline
Process to Pay Operations Associate
Accenture Solutions Private Limited
02.2024 - Current
Process Developer
Genpact India Pvt. Ltd.
12.2021 - 01.2024
Accountant
Vrindamadhav Trade And E Services Private Limited
01.2021 - 12.2021
Bachelors of Commerce -
SS Jain Subodh Commerce And Arts College
XII -
Air Force School
X -
Air Force School
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