Open to opportunities

Ankit Jain

@ankitjain4

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Accounts Payable professional with 7+ years streamlining payments, reconciliations, and GST compliance via SAP/ERP.

India

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What I'm looking for

I’m looking for a finance/accounts role focused on Accounts Payable and reconciliation, where I can own end-to-end payment processing, strengthen vendor management, and ensure GST/TDS compliance with ERP-driven process improvement.

I’m a Finance and Accounts professional with 7+ years of progressive experience in accounts payable, invoice processing, vendor management, financial reconciliation, and statutory compliance. I’m known for streamlining payment operations, ensuring audit readiness, and driving accuracy and efficiency with ERP tools.

In my current role at Genpact, I manage end-to-end payment operations, execute payment runs in line with company SLAs, and resolve vendor payment queries by investigating discrepancies. I collaborate with internal stakeholders and external vendors to fix transaction issues and perform reconciliations that keep controls and audit readiness strong.

Previously at Okaya Infocom and earlier roles as an Accounts Executive, I handled high-volume invoice processing, vendor relationship management, and bank reconciliation while supporting GST filings (including GSTR-2A reconciliation), TDS, and Income Tax Returns. I bring strong multi-industry accounting experience across footwear, food, jewelry, trading, and e-commerce, and I enjoy improving processes through AP best practices.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Trainee

Current

Genpact Private Limited

Mar 2025 - Present (1 year 3 months)

Managed end-to-end accounts payable payment runs to ensure accurate, timely vendor disbursements in line with SLAs. Resolved vendor payment discrepancies through investigation and reconciliation, maintaining audit readiness and strong vendor relationships.

Accounts Payable vendor relationship management Account Reconciliation Audit Readiness Tally MS Excel

Current

Accounts Payable Management Trainee

Current

Genpact Private Limited

Mar 2025 - Present (1 year 3 months)

Managed end-to-end payment operations, executing payment runs to ensure accurate and timely vendor disbursements in line with company SLAs. Investigated vendor payment discrepancies, supported reconciliation, and maintained audit-ready controls through high-accuracy account reconciliation.

Accounts Payable Vendor Management Account Reconciliation SLA Audit Readiness

Finance Executive - AP

Okaya Infocom Private Limited

Jan 2022 - Feb 2025 (3 years 1 month)

Processed and verified high-volume invoices while ensuring compliance with company policies and vendor agreements. Streamlined AP workflows using SAP, Tally, and Busy, improving data accuracy and supporting audit and internal control requirements.

Invoice Processing Vendor Management Account Reconciliation Statutory Compliance

Finance Executive – Accounts Payable

Okaya Infocom Private Limited

Jan 2022 - Feb 2025 (3 years 1 month)

Processed and verified high-volume invoices, ensuring timely completion and compliance with company policies and vendor agreements. Used ERP tools (SAP, Tally, Busy) to streamline AP workflows, resolve invoice/payment disputes, and improve payment accuracy while meeting internal control and audit requirements.

Accounts Payable Invoice Processing Account Reconciliation ERP Compliance & Audit

Accounts Executive

ASK Financial Advisors

Aug 2020 - Jan 2022 (1 year 5 months)

Handled full-cycle accounting across multiple industries and maintained accurate ledgers using Tally and Busy. Prepared and filed GST returns with GSTR-2A reconciliation and TDS returns, and supported regulatory registrations (GST, E-way Bill, Income Tax, TRACES, IEC) including income tax return preparation.

Full Cycle Accounting GSTR 2A Reconciliation TDS Traces E Way Bills

Accounts Executive

Mukul Gupta & Co.

Feb 2018 - Jul 2020 (2 years 5 months)

Maintained accounting books and ensured accurate, up-to-date records using Tally and Busy. Processed banking payment entries, performed bank reconciliation, and handled GST and TDS filings (including GSTR-2A reconciliation) along with GST/E-way Bill/IEC registrations for clients.

Bank Reconciliation GST Filings GSTR 2A Reconciliation TDS E Way Bills IEC