Anuj Kumar Tyagi

In quest of obtaining a position which would enhance knowledge and skills, sharing my organizational experiences of 16 + years and working towards the growth of the organization

Senior Consultant - Genpact Risk Consulting LLP

(2025-03)

Leading Recovery Projects for different clients.

• Leading Recovery Projects for different clients. Massmart, Newell, Walmart, Unilever
• Allocation, search and preparing claim after confirmation from supplier
• Types of Claims: For Overpayment, For Duplicate, For Open Credits
• Make sure the accounting of these claims by AP team

Assistant Manager - Genpact

(2019-10 - 2025-02)

• Leading a team of 9 FTE for daily AP activities and query resolutions
• Allocating/Monitoring daily volume received in oracle queue within team
• Clearing and reporting SOX Error Report along with dollar value of IO433 activity
• Tracking TAT for daily activities to maintaining green SLA
• Submitting RCA analysis for escalation and preparing/updating SOP accordingly
• Leading governance calls and preparing/updating dashboard/deck to share with client
• Pulling & formatting Oracle BOD report and further reporting it to management
• Extracting BPM pending and rejection report for analysing correct rejection/pending reason
• Bank and Vendor Reconciliation
• Providing final/2nd approval for payment files in BPM portal
• Connecting with different suppliers and client for query resolutions

Assistant Manager - EXL

(2017-11 - 2018-08)

• Leading a team of 12 FTE for daily AP activities and query resolutions
• Allocating/Monitoring daily volume received via email within team
• Urgent Invoice Processing PO & Non-PO based
• Allocation of Volume through ITS tool
• Maintenance of TAT and make sure the SLA are green
• Email handling and respond within turnaround time
• Review & Maintain SOP for all activities of team on share drive
• Capturing the discount on invoice's for deduction while making payments
• Preparation of Monthly dashboard of team activities
• Invoice processing & Cash Allocation (SAP software & PeopleSoft) on Accounts Payable module
• Processing of Invoices in Software (AX Dynamics) for Shared Services Center in US New York
• Auditing of Invoices on monthly basis and uploading in share drive
• Making payments through E-cash portal (Urgent payment request) blocking the invoices paid through E-cash Portal
• Guiding/training to new joiners and providing floor support for process simplification

Team Lead - Genpact

(2006-10 - 2017-11)

Invoice processing & Payment Run on Accounts Payable module

• Invoice processing & Payment Run (SAP software, PeopleSoft & Ariba) on Accounts Payable module
• Checking and approving the invoices Indexed by OCR and move the invoices to SAP
• Helping the Team in updating/creation/modification and in processing vendor
• Goods Movement or Updating GRIR and GR & IR Reconciliation
• Approving and auditing of Travel and Expenses submitted by Employee
• Automatic payment run and preparation of proposal along with threshold checking
• After approval create the DME file to upload it at Bank Site
• GL Clearance | Clear Vendor | Worked for Auditing & Quality Analysis Team | Audit PO / Non-Invoice | Audit of Vendor set up
• Calculation of Accuracy in DPU and DPMO
• Got the opportunity of onsite training, prepare SOP's and modify the same
• Filling Form and send for approval to release Foreign payment
• Dash boards (Reporting) and P – Card file Uploading
• Also worked on Open Debit Project
• Used DAT tool to verify duplicity of the invoices

Post Graduate Diploma - Business Management - Indian Institute of Management Technology (2002)

B.Com. - Delhi University (1999)

Intermediate Stage (Group 1) - ICWAI (2004)