Dipanshu Bharti

Results-driven Accounts Payable professional with 4+ years of experience in high-volume AP operations, Helpdesk mailbox, Invoice processing vendor reconciliation, and SAP-based financial controls. Proven record of processing 100+ invoices daily with 99%+ accuracy, reducing payment delays, streamlining internal controls, and improving AP sporting visibility. Expertise in GR/IR clearing, 2-way & 3-way matching, vendor debit balance review, and AP health reporting

Senior Accounts Executive at Genpact (2023-02 – Present)

Manage AP helpdesk mailbox and resolve vendor/internal stakeholder queries within defined TAT. Perform vendor ledger reconciliation and GR/IR clearing to improve month-end closure timelines. Review and resolve vendor debit balances to prevent financial misstatements and audit observations.

• Manage AP helpdesk mailbox and resolve vendor/internal stakeholder queries within defined TAT.
• Perform vendor ledger reconciliation and GR/IR clearing to improve month-end closure timelines.
• Review and resolve vendor debit balances to prevent financial misstatements and audit observations.
• Execute 2-way and 3-way invoice matching to ensure payment accuracy and policy adherence.
• Generate Aging, Productivity, and Invoice Status reports to improve AP health visibility.
• Strengthen internal controls through periodic audits and compliance checks.
• Processing Debit notes and Credit notes.
• Support Vendor Master Data setup and verification for accurate onboarding.
• Assist leadership with financial reporting and data analysis

Associate Accounts Payable Analyst at Woxa Technologies (2019-10 – 2021-12)

Managed end-to-end AP lifecycle including invoice validation, posting, reconciliation, and payment coordination. Executed recurring journal entries and ensured proper allocation in Tally ERP-9.

• Managed end-to-end AP lifecycle including invoice validation, posting, reconciliation, and payment coordination.
• Executed recurring journal entries and ensured proper allocation in Tally ERP-9.
• Conducted duplicate payment checks and vendor ledger reconciliations to minimize risk.
• Performed quality audits to maintain high processing accuracy standards
• Maintained updated vendor database supporting weekly and monthly payment cycles.
• Collaborated with procurement and finance teams to resolve invoice discrepancies.

B.Com in Bachelor of Commerce - Commerce – Sri Aurobindo College (Evening), Delhi (2020 – 2020)