Dipen Khurana

B.Com. + MBA (Finance) having total 12+ years of corporate work experience Accounts Payable Experience in SAP ERP Working with TCS - since 12+ years. In-depth knowledge of Invoice Processing, Payment Processing, Vendor reconciliation, Vendor Creation, Bank reconciliation & Closing Activities. My skill set includes: ability to learn and adapt to different situations, team-orientated mindset, manage multiple projects at a single time, meet deadlines, excellent problem-solving skills, ability to clearly identify root-causes and facilitates/coordinates large conferences Got Excellence Performance Award six times for best performance during my job in TCS.

Professional in financial operations prepared for leading accounts payable processes with strong focus on accuracy and compliance. Skilled in team collaboration, adaptable to changing needs, and committed to achieving results. Known for reliability, effective communication, and problem-solving abilities, with expertise in invoice processing, vendor management, and reconciliation.

• GMM Pfaduler Limited (Karamsad) – Finance Department
• From training I have learned Working capital Analysis, Ratio Analysis and how to calculate Operating Cycle.

• Achieved 100% SLA by completing daily with accuracy and efficiency.
• Supervised team of 19 Team members.
• Received Star Performer awards multiple times.
• Implemented end-to-end automation in payment processing, leveraging SAP ERP to streamline invoice validation, payment proposal generation, and bank file integration—resulting in improved accuracy and reduced manual effort by 80%.