Jyoti Sengar
@jyotisengar1
Accounts Payable process analyst delivering accurate reconciliation and vendor payment automation.
What I'm looking for
I’m a dynamic Accounts Payable professional and process analyst with a strong technical background in financial systems, invoice-processing workflows, and payment operations. I specialize in turning messy vendor and invoice situations into clear, controlled, and timely outcomes.
In my current role as a Process Developer at Genpact, I process and release vendor invoices for payment while resolving vendor queries received through email. I review and validate supplier, PO, bank, and invoice details, maintain invoice trackers, and provide accurate invoice status updates to stakeholders.
I also own aged-invoice management and pending invoice issue resolution, and I support month-end closing through reconciliation activities. I handle queries from internal and external stakeholders and follow up with clients for outstanding payments and collections, including resolving overdue payment and account balance questions.
Previously, at EXL Service as a Process Associate, I performed vendor reconciliations and payment processing, including ACH transfers, wire payments, and W-9 documentation. Earlier, as an Account Executive at Enkay construction company Pvt Ltd, I handled bank reconciliation, cheque preparation, and NEFT/RTGS transactions, while monitoring AP and AR activity and resolving invoice discrepancies—strengthening my end-to-end command of finance operations.
Experience
Work history, roles, and key accomplishments
Processed and released vendor invoices for payment while resolving vendor queries via email. Reviewed invoice details, managed aged invoices, performed month-end reconciliation, and followed up on outstanding payments and collections.
Performed vendor reconciliations and payment processing activities, ensuring accurate financial record-keeping and compliance. Handled ACH transfers, wire payments, and W-9 documentation.
Account Executive
Enkay Construction Company Pvt Ltd
Jan 2019 - Jan 2022 (3 years)
Handled accounts payable and receivable transaction monitoring, bank reconciliation, and invoice discrepancy resolution. Prepared cheques and processed NEFT/RTGS payment transactions and produced daily, weekly, and monthly income/expense statements.
Education
Degrees, certifications, and relevant coursework
AKTU University
Master of Business Administration, Account and Finance
2017 - 2019
Completed an MBA in Account and Finance at AKTU University from 2017 to 2019.
CCS University
Bachelor of Commerce, Accounts
2014 - 2017
Completed a B.Com in Accounts at CCS University from 2014 to 2017.
Availability
Location
Authorized to work in
Social media
Job categories
Skills
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