INDERJEET MISHRA
New Delhi
Summary
Detail-oriented Finance professional with hands-on experience in Accounts Payable, specializing in financial processes, reconciliation, and tax compliance. Committed to enhancing process efficiency and driving strategic initiatives. Eager to contribute to organizational growth while advancing leadership skills.
Overview
7
7
years of professional experience
Work History
Process Analyst
ACCENTURE INDIA PVT LIMITED
11.2025 - Current
- Processed a high volume of invoices with a high degree of accuracy, ensuring compliance with company policies and financial regulations
- Performed 3-way matching of invoices, purchase orders, and goods receipts to validate transactions and prevent discrepancies
- Handled vendor inquiries professionally, resolving billing issues and discrepancies in a timely manner
- Executed payments through banking platforms (NEFT/RTGS/online transfers) while ensuring adherence to payment schedules
- Reconciled vendor statements regularly to identify and resolve inconsistencies
- Supported month-end closing activities, including accruals and audit documentation
- Enhanced accounts payable process efficiency by implementing automation/streamlining methods, improving turnaround time.
Process Associate
ACCENTURE INDIA PVT LIMITED
11.2023 - 11.2025
- Ensured all invoices were accurately coded and reflected in payment applications, maintaining a high level of accuracy in the accounts payable process.
- Performed critical checks on payments, including verifying that direct debit vendors were excluded from payment runs and ensuring that rent payments were processed separately as per company policy.
- Managed and processed client bills for payment in compliance with internal policies and procedures, maintaining a consistent record of payment history.
- Performed critical checks on payments, including verifying that direct debit vendors were excluded from payment runs and ensuring that rent payments were processed separately as per company policy.
- Investigated and resolved payment rejections in payment runs, ensuring timely corrections and successful payment processing.
- Processed manual payment requests, ensuring that all necessary documentation was completed and uploaded to the treasury portal for approval by the Finance Controller.
- Processed manual payment requests, ensuring that all necessary documentation was completed and uploaded to the treasury portal for approval by the Finance Controller.
- Managed intercompany and employee payment runs, ensuring that all payments were made in accordance with schedule and internal controls.
Process Developer
GENPACT INDIA PVT LIMITED
07.2021 - 11.2023
- Demonstrated expertise in the 3-way match process, handling both PO and non-PO invoices, as well as resolving exceptions to maintain smooth payment cycles.
- Reviewed, processed, and resolved invoices, ensuring timely release for payment while maintaining compliance with internal policies and procedures.
- Utilized SAP T-codes to post entries and extract data for audit reports, supporting internal reviews and ensuring accuracy in financial documentation.
- Executed monthly activities including GR/IR clearing, consignment clearing, GL clearing, and withholding tax reclaim to support accurate financial reporting.
- Processed prepayment invoices, ensuring proper accounting treatment and clearing of related transactions in a timely manner.
- Independently executed transactional tasks related to compliance, planning, and execution of assigned accounts payable processes with minimal supervision.
- Managed vendor master data in Oracle ERP, ensuring accurate vendor creation, updates, and deletions while maintaining compliance through effective control reviews.
- Handled internal vouchers and processed employee advances, ensuring compliance with company policies and accurate accounting entries.
- Identified and implemented process improvements that enhanced efficiency and accuracy of accounts payable operations, reducing processing time and error rates.
- Maintained and updated multiple performance and process trackers to ensure the accuracy of workflows, monitor individual team performance, and address any issues promptly, ensuring continuous improvement in operations.
- Managed client inquiries and resolved queries promptly, maintaining positive vendor relationships and ensuring customer satisfaction.
Article & Paid Assistant
SK VIJ & ASSOCAITES
06.2019 - 05.2021
- Led execution of statutory, tax, and internal audits, ensuring compliance with regulatory requirements and identifying process improvement opportunities that enhanced operational effectiveness.
- Assessed clients’ internal control systems, identified gaps and areas for improvement, and provided actionable recommendations to enhance control measures and operational efficiency.
- Gained working knowledge of Goods and Services Tax (GST) and Income Tax regulations, applying this expertise to audits and ensuring tax compliance.
- Led and assisted in the execution of statutory audits, tax audits, and internal audits, ensuring full compliance with regulatory requirements and identifying opportunities for process improvement.
- Conducted various reconciliations during internal audits, including bank reconciliation, sales reconciliation, debtor and creditor reconciliation, ensuring accurate financial records and smooth audit processes.
- Chosen for group assignments due to demonstrated leadership potential, delivering audits efficiently and meeting deadlines.
- Prepared and finalized audit reports and presentations for client meetings, clearly communicating findings to senior management and stakeholders, facilitating informed decision-making.
Education
B.com - Passed
Delhi University
10-2018
CA-IPC - Group-1
ICAI
05-2018
10th -
CBSE
05-2015
12th -
CBSE
05-2015
Skills
- SAP S4 HANA
- SAP Net Weaver
- SAP Sun System
- Pivot Analysis
- Advanced MS Office
Hobbies and Interests
- Travelling
- Sports (Volley Ball, Swimming, Cricket)
Timeline
Process Analyst
ACCENTURE INDIA PVT LIMITED
11.2025 - Current
Process Associate
ACCENTURE INDIA PVT LIMITED
11.2023 - 11.2025
Process Developer
GENPACT INDIA PVT LIMITED
07.2021 - 11.2023
Article & Paid Assistant
SK VIJ & ASSOCAITES
06.2019 - 05.2021
B.com - Passed
Delhi University
CA-IPC - Group-1
ICAI
10th -
CBSE
12th -
CBSE