SUMIT PRASAD

SP

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SUMIT PRASAD

@sumitprasad2

Assistant Manager – Accounts Payable at Genpact India Pvt. Ltd., leading AP teams and managing month-end deliverables.

At Genpact India Pvt. Ltd., I lead Accounts Payable teams, manage SLAs and KPIs, and complete month-end deliverables.

I review invoices processed through ImageNow, Salesforce, and Ariba, and handle vendor and client queries. I also oversee travel and expense processing and compliance.

I manage customer onboarding and vendor integration, and collaborate with vendors on GPOs and contract uploads. I visited Canada on a business visa for process OJT.

Earlier, I processed invoices and credit notes and resolved accounts payable queries at Accenture Solutions Pvt. Ltd., AON Hewitt, and Accenture Services Pvt. Ltd. I’m Lean & Six Sigma certified and support automation and process improvement.

Experience

Work history, roles, and key accomplishments

GL

Current

Assistant Manager – Accounts Payable

Current

Genpact India Pvt. Ltd.

Apr 2019 - Present (7 years 6 months)

Lead AP teams, manage SLAs, KPIs, and month-end deliverables. Oversee invoice quality, vendor queries, T&E processing, and process improvements.

Accounts Payable Team Leadership Invoice Processing KPI SLA Reporting Month End Closing Quality Checks Compliance Customer Onboarding Expense Auditing SAP Peoplesoft Ariba Salesforce Imagenow BMC Remedy ServiceNow Tungsten Portal Lean Six Sigma

AL

Transaction Process Associate (Level 12)

Accenture Solutions Pvt. Ltd.

Mar 2016 - Apr 2019 (3 years 1 month)

Resolved AP queries for vendors and clients on invoices, credit notes, and payments. Managed direct debits, parked and blocked items, and prepared weekly reports for global stakeholders.

Accounts Payable Invoice Processing Credit Notes Payment Processing Direct Debit SAP BMC Remedy Escalation Management Reporting

AH

Senior Administrator – Accounts Payable

Nov 2014 - Aug 2015 (9 months)

Resolved global employee AP and expense queries via Lotus Notes and calls. Prepared month-end reports and processed and coded invoices accurately.

Accounts Payable Expense Management Invoice Processing Lotus Notes Month End Reporting

AL

Process Associate – Accounts Payable

Accenture Services Pvt. Ltd.

Mar 2014 - Nov 2014 (8 months)

Processed invoices, credit notes, and receipts using SAP. Performed QC checks, coordinated invoice approvals, and generated daily workflow reports.

Accounts Payable Invoice Processing Credit Notes SAP Quality Control Reporting Workflow

Education

Degrees, certifications, and relevant coursework

GC

Gossner College

Bachelor of Commerce, Commerce

Completed Bachelor of Commerce from Gossner College, affiliated with Ranchi University, in 2011.

CB

CBSE

12th (CBSE), General

Completed 12th standard under the Central Board of Secondary Education in 2008.

CB

CBSE

10th (CBSE), General

Completed 10th standard under the Central Board of Secondary Education in 2006.

Tech stack

Software and tools used professionally

Salesforce

Windows

SAP

ServiceNow

Availability

Looking for a job

Location

India

Authorized to work in

Salary expectations

140k+ INR

Job categories

Accounts Payable Manager Accounts Payable Specialist Accounts Payable Supervisor

Skills

Accounts Payable Operations Invoice Processing Credit Note Processing Month End Closing Vendor Query Resolution SLA Reporting KPI Reporting Quality Checks Compliance Expense Auditing Customer Onboarding Vendor Integration Lean Six Sigma Process Improvement SAP

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