NEERAJ KUMAR
D.O.B: 14th December 1993
Contact No: (+91) 9953424948
Email:neerajkumar14121993@gmail.com
Career Objective
Seeking a position to utilize and improve my skills in an organization so it would be beneficial for both
the company and my career.
Academics Credentials
2017:M.B.A. (Finance) from Sikkim Manipal University (DE)
2011-2014:Graduate [B.Com (P)] from Delhi University
2011:10+2 from C.B.S.E.
2009:10th from C.B.S.E.
Technical Skills
Working Platforms : Windows XP/7/8/11
Other Tools : SAP, Newgen, Birchstreet (BSS), MS office, MS
Word and PowerPoint.
Work Experience
⮚ Working as a Senior Associate at CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED
under P2P (Accounts Payable) Process.
Duration : June 2019– To March 2022
Designation : Subject Matter Expert (SME)
Role and Responsibilities:
● To allocate daily volume among team members.
● To Manage End To End invoice processing.
● To resolve issues of clients regarding status of invoices.
● To manage invoices as per their payment run.
● To assist in Month End closing and Year end close.
● To train / support colleagues in daily AP Activities
● To prepare daily reports for status of volume processed.
● To resolve failures of invoice payments in SUN Systems.
● To rectify wrongly entered invoices. Alteration / reversals in SUN System.
● Job included encouraging and helping team members in implementation of new lean ideas which
helps in eliminating chances of errors and reduces the time and efforts involved. Organized Lean
training sessions for the new employees.
● Process Trainer: Served as the Process Trainer of the Tower that included conducting
knowledge transfer sessions for the new joiners, preparing their learning path, preparing SOPs
etc.
Awards and Achievements:
● Lead the team to perform above standard in quality assurance with scores of 99.5% (Quality
Target- 97%)
● Received Clint Award from customer for maintaining the quality benchmark of the team 99.5%
● Received 1 “Out of The Box Award”, 1 “ExtraMileAward” 1 “H1’2019Award” and 1 “Rising
Star” for top performance.
⮚ Worked as a Process Developer at GENPACT INDIA PRIVATE LIMITED under P2P
(Accounts Payable) Process.
Duration : June 2015– June 2019
Designation : Process Developer (PD)
Role and Responsibilities:
● Involved in Smooth remote transition of the major transformation in the process from SAP 4.7 to
ECC 6.0
● Expert in work allocation from time to time basis. Developed Good Process Knowledge in a small
span of time and initiates towards helping new hire up their learning curve.
● Maintained the quality and production as top most prioritize.
● Rich experience in Finance and accounting and well versed with SAP 4.7, Readsoft, SRM, and ECC
6.0
● Review And Verify Invoices And Check Requests.
● Sort, Code and Match Invoices.
● Set Invoices Up For Payments.
● Enter And Upload invoices Into System.
● Track Expense and Process Expense Reports.
● Prepare And Process Electronic Transfer And Payments.
● Reconcile Accounts Payable Transactions.
● Research and Resolve Invoice Discrepancies and Issues.
● Correspond With Vendors and Respond To Queries.
● Provide Supporting Documentation For Audits.
● Preparing Dashboard, Accuracy report, Query Tracker, Attendance Tracker and Production report
to assess the accuracy.
● Handling all type of Non-PO invoices (Urgent Utility Invoices, Check request documents & all
legacy Invoices).
● Published report for all legacy invoice on daily basis & Weekly basis.
● Handling PO based Invoices, Specially Marketing Invoices. Maintaining the queue on daily basis.
● Maintaining the tracker with the updates received regarding any change in SOP.(Standard
Operating Procedure/ Process).
● Updating SOP basis new implementation in process.
● Part of Escalation Resolving team wherein escalations are resolved through E-mails as well as
through Calls.
● Handling Tax only Invoices queue on daily, weekly and monthly basis.
● Auditing the invoices of the team on regular basis and providing feedback to the team.
Awards and Achievements:
● Received 4 BronzesAwards for best performance in consistence months.
● Received 8 Spot Awards for Best Appreciations from the Clients.
● Received 3 Dollars awards for excellent appreciation & Consistent Performance's feedback
received by clients. (Monthly Awards).
● Received 3 Dollar awarded for the Invoice Management team for reducing the balance of the
invoices in quick time.
● Received 1 Gift Received from Chicago, USA. (For excellent partnership with Utility Invoice's
client).
Personal Profile
Permanent Address : G-105, Street No 15, 3rdPusta, Jagjeet Nagar Delhi-110053.
Father’s Name : Yogender Kumar.
Nationality : Indian.
Sex : Male.
Languages Known : Hindi and English.
Strengths : Courteous, Focus, Amiable, Adaptable, Patience, Quick Learner.
Hobbies & Interests : Playing Cricket, Outdoor Games.
Declaration: -
I hereby declare that the above written particulars are true to the best of my knowledge and belief.
Date:
Place: New Delhi
(NEERAJ KUMAR)
