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Sagar Kamati

@sagarkamati

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I process high-volume invoices accurately and strengthen accounts payable operations.

India

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What I'm looking for

I'm seeking an accounts payable role where I can improve invoice-processing efficiency, support audits and month-end close, and contribute accurate, SLA-driven finance operations.

At EXL Service, I process and verify high-volume PO and non-PO vendor invoices in Oracle EBS Finance Functional, maintaining 99% accuracy while meeting SLA timelines.

I handle 2-way PO-invoice matching, GL code and cost center allocation, non-PO approval routing, vendor statement reconciliation, and employee travel and expense reports. My proactive follow-up and process discipline helped reduce pending invoice backlog and supported zero missed posting deadlines during month-end close.

I bring MBA-level grounding in financial accounting, reporting, auditing, taxation, corporate finance, GAAP, and IFRS. I also work with Advanced Excel, SAP S/4HANA, Tally, and procure-to-pay processes.

During my finance internship at UFI Filters, I evaluated operational efficiency through SWOT and PESTLE analysis and gained practical exposure to finance workflows and business processes.

Experience

Work history, roles, and key accomplishments

Executive – Accounts Payable

EXL Service

Feb 2025 - Mar 2026 (1 year 1 month)

Processed and verified high-volume vendor invoices in Oracle EBS, achieving 99% accuracy and meeting SLA deadlines. Performed 2-way PO matching, GL coding, vendor reconciliation, and month-end close support.

2 Way PO Invoice Processing GL Codes Vendor Reconciliation Month End Closing IFRS SLA Management TAT Management Procure To Pay

Education

Degrees, certifications, and relevant coursework

Visvesvaraya Technological University

Master of Business Administration, Finance & HR

2023 - 2024

Pursued an MBA with a focus on Finance and HR, covering financial accounting, reporting, auditing, taxation, corporate finance, and financial markets.