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amar patil

@amarpatil1

Accounts Payable Operations leader at Tata Consultancy Services, managing a 20-member team and high-volume invoice processing.

India

Message

What I'm looking for

I’m targeting work in invoice processing, Accounts Payable, Procure-to-Pay, payment processing operations, and reconciliations, with responsibilities that also draw on team management, performance appraisal, interviewing, and process improvement.

At Tata Consultancy Services, I lead end-to-end Accounts Payable and Procure-to-Pay operations for high-volume invoice processing across multiple suppliers. I manage and coach a team of approximately 20, monitoring service levels, quality, and operational performance.

I handle complex invoice exceptions and supplier issues, and conduct root cause analysis to address recurring problems. I also develop SOPs, process controls, and training materials to support consistent processing and team capability.

Previously, at Accenture Solutions PVT. LTD., I led a 6-member team resolving on-hold invoices. Across my Accounts Payable roles, I’ve worked on invoice processing, reconciliations, supplier queries, and month-end support, using Power BI and advanced Excel for operational reporting.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager

Current

Tata Consultancy Services

Aug 2023 - Present (3 years 1 month)

Lead end-to-end Accounts Payable and P2P operations for high-volume invoice processing, ensuring accuracy, compliance, and SLA/TAT adherence. Manage and coach a team of approximately 20 members, including workload allocation, performance management, and capability development.

Invoice Processing Accounts Payable Procure To Pay SLA Management Team Management Performance Evaluation Power BI Excel Power Automate Microsoft Project Root Cause Analysis SOP Development

Transaction Processing Analyst

Accenture Solutions Pvt. Ltd.

Aug 2022 - Aug 2023 (1 year)

Led a 6-member team responsible for resolving on-hold invoices and improving turnaround time and process efficiency. Managed invoice processing, debit memos, supplier follow-ups, duplicate invoice checks, and reconciliation activities.

Invoice Processing Debit Memo Supplier Management Reconciliations Dashboard Management Stakeholder Coordination Month End Closing

Associate, Accounts Payable

Cimpress India Pvt. Ltd.

Oct 2020 - Aug 2022 (1 year 10 months)

Processed high-volume freight and supplier invoices while consistently meeting defined turnaround times and quality requirements. Handled supplier queries, debit memos, invoice discrepancies, reconciliations, and month-end closing support.

Invoice Processing Supplier Management Debit Memo Reconciliations Month End Closing

Accounts Payable Officer

AOT India Pvt. Ltd.

Dec 2018 - Oct 2020 (1 year 10 months)

Processed supplier invoices and resolved invoice discrepancies, supplier queries, and payment-processing issues. Performed supplier reconciliations and prepared operational reports to support accurate financial reporting.

Invoice Processing Supplier Management Reconciliations Operational Reporting Chargeback Investigation

New General Accounting Business Associate

Accenture Solutions Pvt. Ltd.

Dec 2014 - Dec 2018 (4 years)

Processed Purchase Order (PO) and Non-PO invoices in accordance with Accounts Payable policies and procedures. Followed up on approvals for Non-PO invoices and supported timely invoice processing and payment.

Invoice Processing PO and Non PO Invoicing Exception Handling Stakeholder Communication Ticketing