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Ankur Katiyar

@ankurkatiyar

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Financial Operations Specialist at Genpact, resolved a $10M aged-invoice backlog and lifted credit holds.

India

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At GENPACT INDIA PVT. LTD., I use Generative AI tools including Copilot and ChatGPT to automate financial tasks such as drafting P&L commentaries and supporting data analysis. I also handle month-end close activities, journal entries, and balance sheet reconciliations.

I spearheaded the P2P pilot-batch migration from IBM to Genpact, developed SOPs, and participated in SIT, UAT, and War Room sessions. I also resolved a $10M aged-invoice backlog, lifting credit holds and earning a client procurement commendation.

Previously, at ROHIT SURFACTANTS PVT. LTD. (RSPL GROUP), I managed vendor processing and reconciliations and handled fixed-asset lifecycle activities in SAP S/4HANA. I accelerated capitalization of projects valued at 50 Crores within 1.5 months.

Experience

Work history, roles, and key accomplishments

Current

Specialist (Management Trainee)

Current

Genpact India Pvt. Ltd.

Jun 2023 - Present (3 years 4 months)

Spearheaded migration of P2P process from IBM to Genpact, developed SOPs, and participated in SIT, UAT, and War Room sessions. Directed resolution of $10M aged-invoice backlog and improved TAT by 25% and vendor reconciliation by 20%.

SAP S 4HANA SAP Ariba Generative AI Excel P2P R2R Vendor Reconciliation Process Transition SIT UAT War Rooms Financial Reporting Audit Compliance

Officer – Accounts

Lohia Corp Ltd.

Dec 2022 - May 2023 (5 months)

Audited and processed employee travel and reimbursement claims, ensuring policy adherence and timely approvals. Acted as primary contact for employee queries, reducing resolution turnaround time.

Audit Compliance Dispute Resolution Employee Reimbursement Travel Claims

Senior Executive - Accounts

Rohit Surfactants Pvt. Ltd. (RSPL Group)

Nov 2019 - Dec 2022 (3 years 1 month)

Streamlined vendor invoice processing and resolved escalations to ensure timely payments. Directed end-to-end asset lifecycle in SAP S/4HANA, including capitalization of projects valued at 50 Crores within 1.5 months.

SAP S 4HANA P2P Fixed Asset Management Vendor Reconciliation Month End Closing Journal Entries Depreciation Physical Inventory

Taxation Trainee

M/S Rajendra Neeti & Associates

Feb 2018 - Oct 2019 (1 year 8 months)

Assisted in statutory audits and filed GST/TDS and ITR returns for diverse clients. Prepared comprehensive financial statements including cash flow schedules and depreciation charts.

GST TDS ITR Statutory Audits Financial Reporting Cash Flow Depreciation