Girdhari Rao
Process Associate
Jodhpur
Work Preference
Summary
Finance professional with over 2 years of experience in order to cash (O2C) and procure to pay (P2P) processes. Expertise includes invoice processing, vendor management, and reconciliation using ERP systems such as Oracle Fusion and BPCS. Committed to maintaining accuracy and compliance while ensuring timely resolution of client and vendor queries.
Overview
2
2
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Process Associate
Genpact India Pvt Ltd
03.2024 - Current
- business process management
- Execute processing of high-volume vendor invoices (PO & non-PO) with exceptional accuracy
- Perform invoice validation for 2-way and 3-way matching before posting
- manage comprehensive invoice workflow utilizing DocuWare
- contribute to BPCS system for invoice entry and processing
- Address vendor and client inquiries via email with swift resolution
- identify and resolve invoice discrepancies (price/quantity/tax issues)
- ensure strict adherence to SLA timelines and quality standards
- function in secure virtual desktop infrastructure for financial processing
- support internal teams with issue resolution and process enhancement
- Processed high-volume vendor invoices with strong accuracy for procure-to-pay operations. Executed two-way and three-way invoice validation prior to posting. Managed end-to-end invoice workflow utilizing DocuWare for efficiency. Operated within BPCS system for accurate invoice entry and processing. Resolved vendor and client queries via email, ensuring timely resolutions. Identified and rectified discrepancies in invoices, including price, quantity, and tax issues. Ensured strict compliance with SLA timelines and quality standards in all tasks. Performed daily cash application and bank reconciliation using Oracle Fusion.
Education
Master of Business Administration - undefined
Maulana Azad University
Jodhpur05-2025
Bachelor of Commerce - undefined
Maulana Azad University
Jodhpur05-2023
Skills
Accounts Payable (P2P) and Accounts Receivable (O2C) operations management
Vendor relationship management and end-to-end invoice processing
Cash application and financial operations handling
Strong email communication and stakeholder coordination skills
Service Level Agreement (SLA) monitoring and compliance management
Understanding of audit controls and financial compliance standards
Effective communication and interpersonal skills
Strong analytical thinking and problem-solving abilitiesTechnical Skills:Oracle Fusion ERP, BPCS, DocuWare, Microsoft Excel, MS OfficeOther Skills:SLA Management, Audit & Compliance, Email Communication, Problem Solving
Hands-on experience with Oracle Fusion ERP
Working knowledge of DocuWare and BPCS systems
Proficient in Microsoft Office Suite (Excel, Word, PowerPoint)
Basic to intermediate Power BI data analysis and reporting
KEY ACHIEVEMENTS
Invoice Efficiency Boost: Reduced invoice processing time by 15% through workflow optimization., Vendor Query Resolution: Resolved 95% of vendor queries within 24 hours, improving relationships., Audit And Accuracy: Achieved 100% accuracy in 3-way matching for over 1,000 invoices monthly., Impactful Onboarding: Trained 5 new team members, decreasing team errors by 20%.
Additional Information
- Experience working in secure VDI environment
- Strong understanding of financial controls and compliance
- Ability to work in high-volume, deadline-driven environments
Certification
Lean Trained and Tested
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages
English
Intermediate (B1)
Hindi
Bilingual or Proficient (C2)
Timeline
Lean Trained and Tested
05-2024
Process Associate
Genpact India Pvt Ltd
03.2024 - Current
Computer Application, Business Accounting and Multilingual D.T.P.
04-2023
Master of Business Administration - undefined
Maulana Azad University
Bachelor of Commerce - undefined
Maulana Azad University