
Amit Dhiman
@amitdhiman
Accounts payable professional at Genpact who processed UK and European invoices with 99% accuracy in SAP.
What I'm looking for
At Genpact, I managed accounts payable for Kraft Heinz across the UK and European regions, processing PO and Non-PO invoices and credit notes with 99% accuracy in SAP. I also investigated invoice discrepancies, completed two-way and three-way matching, and supported month-end and year-end closing.
I worked on accounts for Walmart, clearing open receipts and investigating aged balances, and processed insurance requests for Allstate Insurance. Earlier, as an Assistant Accountant at Rakesh Malhotra & Associates Chartered Accountants, I prepared balance sheets and tax returns.
In New Zealand, I prepared payable invoice data at Emerald Hotel, Gisborne, and used ERP Guest Centrix and Excel in my Duty Manager (FOH) role with ECTARA ENTERPRISES. At THE WAREHOUSE GROUP, I manage a team of ten colleagues and support daily store operations.
Experience
Work history, roles, and key accomplishments
Managed full Accounts Payable processes for UK and European regions with high accuracy in SAP. Handled invoice verification, vendor reconciliations, and month-end closing activities.
Purchase Department
Jindal Saw Limited
Nov 2008 - Nov 2009 (1 year)
Maintained MIS reports for Purchase Orders and managed cheque distribution to vendors. Created purchase orders for required materials in line with procurement procedures.
Assistant Accountant
Rakesh Malhotra & Associates Chartered Accountants
May 2006 - Jun 2008 (2 years 1 month)
Prepared Balance Sheets, managed accounting activities, and supported internal and external audit processes. Filed Income Tax Returns and prepared VAT and Service Tax returns.
Duty Manager (FOH)
Ectara Enterprises
Managed evening shifts and front-of-house operations, ensuring high service standards. Handled reservations, billing, cash management, and prepared shift rosters.
Admin Assistant/Housekeeping Supervisor
Emerald Hotel
Prepared monthly data for payable invoices and submitted reports to the hotel owner. Assigned housekeeping tasks, conducted room inspections, and managed stock takes and supplier orders.
2IC Availability (Assistant Manager)
The Warehouse Group
Managed a team of ten colleagues, ensuring smooth daily operations and reporting directly to the Availability Manager. Led daily team huddles, allocated duties, and supported shop-floor operations.
Store/Grocery Assistant
New World
Conducted stocktake three days per week and performed daily goods receipting for all incoming stock. Maintained a clean, organised storeroom and supported aisle filling on the shop floor.
Education
Degrees, certifications, and relevant coursework
Guru Nanak Dev University
Bachelor of Commerce, Commerce
2003 - 2006
Completed a Bachelor of Commerce degree from Guru Nanak Dev University, Amritsar, Punjab, from 2003 to 2006.
Nelson City Council
Manager Certificate, Sale & Supply of Alcohol
Earned a Manager Certificate under the Sale & Supply of Alcohol Act 2012, which has since expired.
New Zealand
LCQ Level 4, Sale & Supply of Alcohol
Earned an LCQ Level 4 certification under the Sale & Supply of Alcohol Regulations 2013.
Insurance Institute of America
Property and Casualty Insurance Certification, Insurance
Earned a Property and Casualty Insurance Certification from the Insurance Institute of America.
Hato Hone St John
First Aid Level-1, First Aid
Earned a First Aid Level-1 certification from Hato Hone St John.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Job categories
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