Dimple Pal
New Delhi
Summary
Dynamic finance professional with extensive experience at Genpact India Pvt Ltd, excelling in invoice processing and vendor management. Proven track record in accounts reconciliation and team collaboration, ensuring timely payments and compliance. Adept at leveraging accounting software to enhance operational efficiency and resolve discrepancies swiftly.
Overview
14
14
years of professional experience
Work History
Assistant Manager
Genpact India Pvt Ltd
Gurgaon
10.2015 - Current
- Managed and processed high volumes of invoices, ensuring timely and accurate payment to vendors.
- Reconciled accounts payable transactions by verifying payment requests, checking for discrepancies, and making necessary adjustments.
- Assisted in maintaining accurate financial records by updating the general ledger and ensuring compliance with company policies and accounting standards.
- Collaborated with internal departments to resolve issues related to vendor payments, including discrepancies and payment inquiries.
- Supported month-end and year-end closing processes by preparing and submitting required accounts payable reports.
- Managed vendor relationships, communicated payment statuses, and resolved payment disputes promptly.
- Assisted with the preparation of financial statements and audit documentation.
- Reconciliation Fixed Assets
Sr. Practitioner - F&A Operations
IBM Daksh Business Process Services Pvt Ltd
Gurgaon
04.2012 - 11.2012
- Managed and tracked uncashed checks for clients, ensuring timely identification and resolution of outstanding payments.
- Worked closely with clients to investigate the status of uncashed checks, researching payment histories and reconciling discrepancies.
Process Associate
Genpact India Pvt Ltd
Gurgaon
12.2010 - 04.2012
- Managed monthly, quarterly, and annual reconciliations for client accounts, ensuring that all discrepancies were promptly identified and resolved.
- Managed and processed high volumes of vendor invoices, ensuring accurate and timely entry into the system in compliance with company policies.
- Verified the accuracy of invoices, matching them with purchase orders (PO) and goods receipts to ensure proper documentation and prevent discrepancies.
- Supported internal audits by providing necessary documentation and adhering to compliance standards for invoice processing and payments.
Education
MBA - Accounting And Finance
Maharishi Dayanand University Rohtak
Faridabad01-2012
Bachelor of Commerce - Commerce
University of Delhi
Delhi07-2008
Skills
- Invoice processing
- Vendor management
- Accounts reconciliation
- Team collaboration
- Accounting software
Affiliations
- Occult
- Meditation
Languages
Hindi
First Language
English
Elementary (A2)
A2
Accomplishments
- Client GFS awards
Timeline
Assistant Manager
Genpact India Pvt Ltd
10.2015 - Current
Sr. Practitioner - F&A Operations
IBM Daksh Business Process Services Pvt Ltd
04.2012 - 11.2012
Process Associate
Genpact India Pvt Ltd
12.2010 - 04.2012
MBA - Accounting And Finance
Maharishi Dayanand University Rohtak
Bachelor of Commerce - Commerce
University of Delhi
Similar Profiles
Simhachalam GourojuSimhachalam Gouroju
Operations Manager at Genpact India Pvt Ltd.Operations Manager at Genpact India Pvt Ltd.
Jayashree RaoJayashree Rao
Manager of Operations at Genpact India Pvt LtdManager of Operations at Genpact India Pvt Ltd
Ankit SharmaAnkit Sharma
Management Trainee at Genpact India Pvt. Ltd.Management Trainee at Genpact India Pvt. Ltd.