Gautam Dutt

Results-driven professional with 3+ years of diverse international experience in Order Management, Accounts Payable, and Procurement. Skilled in managing end-to-end order processing, invoice management, vendor coordination, payment reconciliation, and procurement operations while ensuring accuracy, compliance, and operational efficiency. Proven ability to collaborate with cross-functional and global teams to streamline workflows, improve process effectiveness, and support business objectives.

Strong analytical, problem-solving, and stakeholder management skills with a focus on process improvement, cost optimization, and delivering seamless business operations.

Process Developer - Genpact India Pvt Ltd - Gurugram, India

(2025-05)

Senior Associate- Procurement

• Processed high volumes of PRs and POs with high accuracy and timely completion across multiple regions.
• Improved vendor query resolution through efficient use of Coupa and SAP.
• Supported audit readiness by ensuring compliance with procurement policies.
• Enhanced vendor satisfaction through timely issue resolution and support.
• Managed procurement operations across US, UK, LATAM, Brazil, Canada, and Netherlands regions.
• Collaborated with cross-functional teams to improve processes and operational efficiency.
• Recognized for adaptability and teamwork in dynamic global procurement environments.

Process Associate - Capgemini - Noida, India

(2023-11 - 2025-05)

Process Associate - Accounts Payable

• Process invoices using YARDI and MRI databases.
• Manage end-to-end Procure to Pay (P2P) operations.
• Prepare and submit Auto Pay Reports to clients on a daily basis.
• Maintain QC files, ensuring accurate data through P2P tools.
• Generate and analyze Pendency and Day-End Reports using Excel.
• Perform client-hosted keying and communicate via IM for invoice confirmations.
• Manage Ultimus Que to ensure timely completion of incidents.
• Resolve client queries and assign incidents to team members.
• Consistently achieve 100% SLA adherence and timely incident resolution.

Associate - Capgemini - Noida, India

(2022-11 - 2023-10)

Associate - Order to Cash Department

• Managed Applied, Unapplied, Overapplied, and Denied Batches.
• Researched customer information using Medistream, Cash Cube, Cash Pro, and Availity.
• Processed remittances using Auto Allocation Tools and manually in IBM AS400.
• Downloaded and updated EOBs/Remittances for accurate financial reporting.
• Maintained daily, weekly, and monthly trackers using Excel.
• Ensured SLA compliance and timely batch completion.

B.com - Delhi University (2021 - 2023)

Class XII - Ravindra Public School

Class X - Ravindra Public School