Amit Singh
@amitsingh23
Account Payable professional with 10+ years managing invoices, vendors, and ERP workflows using Oracle and SAP.
IndiaWhat I'm looking for
I’m an Account Payable professional with 10+ years of experience managing invoices and vendor accounts, focused on accuracy and strong vendor relationships. I specialize in end-to-end accounts payable processing using Oracle and SAP ERP, and I’m known for keeping financial records clean and audit-ready.
In my recent role as an Assistant Account Manager at CEP Enterprises, I review invoices, upload them in Tally, manage purchase orders, and maintain inventory records to ensure adequate supply. I handle payment statement discrepancies, support AP/AR operations, assist with month-end closing, and perform account reconciliation to help deliver timely, accurate reporting.
Previously at EXL Services, I supported US process operations through work allocation, MIS reporting, and SOP documentation. I performed cash/non-cash reconciliations, managed SLA and operational metrics, and prepared client ad hoc reporting, while also processing AP work in PeopleSoft for weekly reporting and OSB ageing.
Earlier, as a Senior Associate at EXL Services, I created vendors in GUIDEWIRE after IRS validation, processed PO and Non-PO invoices, ran two-way/three-way match controls, and corrected wrongly posted payable entries in Oracle. I also worked with OneSource for 1099 updates and researched OFAC-related items to reduce escalations, while managing vendor queries through the Vendor Management Helpdesk.
Experience
Work history, roles, and key accomplishments
Assistant Account Manager
CEP Enterprises
Jun 2023 - May 2026 (2 years 11 months)
Reviewed invoices and uploaded them in Tally, managed purchase orders, and updated inventory records to support adequate supply. Supported AP/AR, resolved payment statement discrepancies, and assisted month-end closing and account reconciliations while maintaining bank accounts via telecheck.
Managed workflow allocation and MIS reporting, designed and documented SOPs, and monitored task completion to ensure SLA and operational metrics were met. Performed monthly cash/non-cash reconciliations and prepared ad hoc client reports in coordination with other departments.
Created and updated vendors in PeopleSoft according to W-9 and broker license workflows, and uploaded verified invoices for payment processing. Managed AP shared email inbox, produced weekly reports and monthly OSB ageing reports, and created journal entries in PeopleSoft.
Created vendors in Guidewire after IRS validation (W-9), maintained vendor accounts in Oracle, and processed PO and non-PO invoices including check/EFT handling. Performed two-way/three-way matching, reversed wrongly posted payable entries, handled vendor queries, and completed daily cash reconciliation and OFAC screening using SDN list updates; also supported 1099 updates in OneSource.
Customer Service Executive
Muthoot Fincorp Ltd
Nov 2011 - Dec 2013 (2 years 1 month)
Handled cash operations as a cashier, maintained cash books, and prepared bank reconciliations while coordinating with banks and internal teams. Supported front/back-office operations by maintaining daily MIS reports and disbursing gold loans after document and gold quality checks, including customer education on available schemes.
Education
Degrees, certifications, and relevant coursework
Punjab Technical University
Master of Business Administration, Business Administration
Completed an MBA from Punjab Technical University in 2011.
Chaudhary Charan Singh University
Master of Commerce, Commerce
Completed an M.Com from Chaudhary Charan Singh University in 2008.
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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