SACHIN SONI
Summary
Accounts Payable Specialist with 5+ years of experience in managing financial transactions. Proficient in SAP and skilled in AP processes, including invoicing, payment reconciliation. Experienced in international compliance, audits, and optimizing workflows for organizational success.
Overview
4
4
years of professional experience
2
2
Languages
Work History
Management Trainee
Genpact India Pvt. Ltd.
Jaipur
12.2024 - 08.2025
- Responsible for sharing SLA (Service Level Agreement), dashboards, and reports with the service management team.
- Performing weekly quality check of the processed invoices and workflows for better accuracy and efficiency.
- Suggesting and implementing new procedures or automation tools to streamline tasks like data entry and invoice matching.
- Helping team to process Utility, Non PO and PO invoices by 3 way and 2 way matching.
Process Developer
Genpact India Pvt. Ltd.
Jaipur
04.2023 - 11.2024
- Processed invoices (PO and NON-PO) and reconciliations using SAP (FBL1N, MIR6, F110, FBL3N, ME21) and ANZ portal.
- Managed duplicate invoices, raised debit/credit memos, and ensured compliance with policies.
- Supported month-end closing with vendor reconciliations, accrual booking, and reporting.
- Handled vendor queries and ServiceNow workflow tickets to resolve payment issues.
- Trained and mentored new team members in P2P processes and compliance.
Accounts Executive
JP Karir Associates
Jaipur
05.2021 - 03.2023
- Maintained accounts payable and accounts receivable. Updated accounts receivables and issued invoices.
- Reconciliation of bank statements on monthly basis to make sure all transactions record accurate.
- Managed cash flow and financial transactions efficiently.
- Reconciled GST (GSTR2B-2A, ITC, CGST) Checked party GST payments received via GST portal.
- Conducted bank reconciliation and managed payment collections processed Tax Invoices.
- Posting journal entries.
Education
Master of Commerce - Business. Admin.
University of Rajasthan
Jaipur, Rajasthan01-2021
Bachelor of Commerce - Business. Admin.
University of Rajasthan
Jaipur, Rajasthan01-2019
Skills
Client Relationship Management
Microsoft Excel
SAP
Tally
Vendor Management
Help Desk
Accounts Receivable
Accounts Payable
PO and NON-PO Invoice processing
Month end closing
Team Management
Timeline
Management Trainee
Genpact India Pvt. Ltd.
12.2024 - 08.2025
Process Developer
Genpact India Pvt. Ltd.
04.2023 - 11.2024
Accounts Executive
JP Karir Associates
05.2021 - 03.2023
Master of Commerce - Business. Admin.
University of Rajasthan
Bachelor of Commerce - Business. Admin.
University of Rajasthan