DRISHTI SRIVASTAVA
Gurgaon
Summary
Detail-oriented Management Trainee with strong experience in Accounts Payable and emerging leadership capabilities. Proficient in end-to-end invoice processing, vendor reconciliation, payment cycles, and financial record accuracy, ensuring compliance with internal controls and deadlines. Known for identifying process gaps, reducing errors, and improving turnaround time in high-volume environments.
Demonstrated ability to lead and support teams by coordinating daily tasks, mentoring peers, and driving efficiency across operations. Combines analytical thinking with strong communication and problem-solving skills to deliver reliable financial outcomes while building a collaborative, performance-focused work culture.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Management Trainee
Genpact
Gurgaon
10.2025 - Current
- Manage end-to-end Accounts Payable (AP) processes including invoice processing, 2-way/3-way matching, and payment processing.
- Lead and supervise a team of 5 members, ensuring work allocation, productivity, and SLA compliance.
- Monitor invoice aging, backlog management, TAT, and KPI performance.
- Handle vendor management, resolving payment discrepancies, holds, and escalations.
- Prepare and analyze MIS reports, AP dashboards, and performance metrics.
- Coordinate with procurement, finance, and business stakeholders for issue resolution.
- Drive process improvement and continuous improvement initiatives.
- Collaborated with the procurement team to maintain relationships with vendors and negotiate payment terms.
- Conducted training sessions for new hires on company policies and procedures.
- Enhanced leadership abilities through training and hands-on task completion.
- USA Client
Process Developer
Genpact
Gurgaon
08.2022 - 10.2025
- Reconciled monthly vendor statements and resolved discrepancies to ensure timely payments.
- Managed the full cycle of accounts payable, including processing, verification, and payment of invoices.
- Ensured compliance with company policies and accounting standards.
- Monitored aging reports and proactively resolved past-due accounts to maintain positive vendor relations.
- Participated in internal and external audits, providing accurate documentation for review.
- Processed incoming invoices and coded them to appropriate general ledger accounts.
- Updated and maintained vendor information in the accounting system.
- Matched purchase orders with invoices and resolved discrepancies in a timely manner.
- Handled day-to-day accounts payable activities, including verifying and entering invoices, check runs, and responding to vendor inquiries.
- USA Client
Process Associate
Tata Consultancy Services
Noida
11.2019 - 08.2022
- Processed an average of [600+] invoices per week with a 99% accuracy rate.
- Account costs were charged, expense reports were analyzed, and budgets were reconciled.
- Maintained historical records by microfilming and filing documents.
- Each invoice and payment requisition was thoroughly scrutinized, carefully reviewed for errors before processing.
- Paid vendors, verified accounts, and payment totals for accurate accounting.
- Analyzed expenditure reports to charge expenses to accounts and identify inconsistencies.
- Reconciled bank records and statements by verifying entries.
- Handled all invoices and purchase orders, properly entering them into the system.
- Swiftly and accurately processed invoices and payments, ensuring up-to-date corporate finances.
- Logged employee expenses and cross-checked expense claims to comply with expense policy.
- Identified and resolved inconsistencies by reviewing existing practices and seeking answers.
- Domestic Client
Education
Bachelor Degree - Accounts
S.B College, Veer Kunwar Singh University
Arrah, India12th - Commerce
S.B College
Ara, India10th -
DAV Public School
Ara, IndiaSkills
- Accounts Payable Management
- Invoice Processing
- Vendor Reconciliation
- ERP Systems
- MS Excel
- SAP
- Problem-Solving
- Analytical Skills
- Time Management
- Organization
- Vendor Payments
- GR/IR Reconciliation
- MIS Reporting
- Variance Analysis
Certification
- Course Of Computer Concept
Accomplishments
- Awarded Certificate of Recognition 4 times for best performance and consistent contribution to team goals.
Languages
- Hindi
- English, Professional working proficiency
- Hindi, Professional working proficiency
Disclaimer
The above mentioned details are true to the best of my knowledge and given a chance, I shall discharge my duties to the entire satisfaction of my superiors. Hope that credentials satisfy your requirement & looking forward for further contacts.
Relationship Status
Unmarried
Personal Information
- Blood Group: B+
- Date of Birth: 01/20/98
- Gender: Female
Timeline
Management Trainee
Genpact
10.2025 - Current
Process Developer
Genpact
08.2022 - 10.2025
Process Associate
Tata Consultancy Services
11.2019 - 08.2022
Bachelor Degree - Accounts
S.B College, Veer Kunwar Singh University
12th - Commerce
S.B College
10th -
DAV Public School