Jeevan Singh

Accounts Payable professional with hands-on experience at Genpact in end-to-end P2P operations. Proficient in SAP-based invoice processing, 2-way & 3-way matching, GR/IR reconciliation and GL posting. Proven track record of maintaining SLA compliance, resolving DFO tickets and ensuring audit-ready documentation. Adapt at generating MIS reports using advanced Excel functions for data-driven operational insights.

SENIOR ASSOCIATE - GENPACT - JAIPUR

(2025-04)

• Managed and resolved DFO tickets within SLA timelines, ensuring timely vendor payment processing and process compliance.
• Processed PO-based vendor invoices through 2-way and 3-way matching in SAP with high accuracy
• Validated and processed credit and debit notes while maintaining compliance with financial controls and company policies.
• Performed end-to-end invoice verification, including GR/IR reconciliation
• Executed General Ledger (GL) postings and cost center allocations to support accurate financial reporting.
• Ensured data accuracy and adherence to SOPs, internal controls, and process guidelines.
• Assisted internal and external audits by providing SAP reports, transaction details, and supporting documentation.
• Utilized SAP T-Codes such as MIR6, ME23N, FBL1N, MIRG, MIRD, and ERS for invoice processing and vendor reconciliation.
• Generated MIS and operational reports using advanced Excel functions including VLOOKUP, Pivot Tables, SUMIF, and SUMIFS.

ACCOUNT EXECUTIVE - M/S BANSAL V. & ASSOCIATES

(2022-12 - 2025-03)

• Check purchase order history using ME23NT code
• Processing Material & Service invoices
• Prepare statement of Vendor Reconciliation & reporting
• Process invoices and verify invoices for maintaining records
• Check invoices with Purchase Orders & Service agreements
• Worked on SAP T-codes – FB60, ME23N, MIRO, FBL1N

BACHELOR OF COMMERCE - RAJ RISHI BHARTRIHARI MATSYA UNIVERSITY (2020 - 2023)