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Nitin Tomer

@nitintomer

Assistant Manager – Accounts Payable at Genpact India, improving invoice processing and payment cycles for Archer Daniels Midland.

India

Message

At Genpact India, I own end-to-end Accounts Payable operations for Archer Daniels Midland across multiple global entities, with a focus on compliance, accuracy, and internal controls.

I investigate parked and blocked invoices to reduce processing delays, and I report overdue invoices through weekly performance dashboards. I also maintain SOPs and conduct audits to support consistent, audit-ready processes.

At Wood Group Ltd – Financial Shared Services, I trained AP team members on Oracle ERP and payment workflows. I led month-end close activities and supported team audits and escalations.

Earlier, at Genpact India for Honeywell International, I processed invoices and payment runs in SAP, reconciled direct debits, and supported month-end financial closure. My experience also includes vendor reconciliation, financial reporting, and ERP systems including Oracle and JDE.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager – Accounts Payable

Current

Genpact India

Oct 2020 - Present (6 years)

Own end-to-end Accounts Payable operations across multiple global entities, ensuring compliance, accuracy, and adherence to internal controls. Author and maintain SOPs, track overdue invoices, and publish performance dashboards.

Subject Matter Expert (SME) – Accounts Payable

Wood Group Ltd

Jan 2016 - Oct 2020 (4 years 9 months)

Trained and mentored AP team members on Oracle ERP systems and complex payment-processing workflows. Managed query mailboxes, manual invoice corrections, and daily volume distribution across the team.

Accounts Payable Oracle ERP Invoice Processing Payment Processing Month End Closing Team Leadership Mentorship Query Management Financial Reporting SLA Adherence Quality Assurance Escalation Handling

Process Developer – Accounts Payable

Genpact India

Jul 2010 - Feb 2015 (4 years 7 months)

Processed invoices and executed payment runs in SAP, maintaining high accuracy and regulatory compliance. Liaised with suppliers and buyers to resolve purchase-order and payment discrepancies.