Nikhil Kumar

Finance professional with 7+ years of expertise in Accounts Receivable, Accounts Payable, order to Cash, and Procure to Pay

Talent

DelhiMember since 27 May 2026

Accounts ReceivableAccounts PayableOrder to CashProcure to PayAutomationComplianceDispute ResolutionPerformance EvaluationQuality AuditingSLA AdherencePayment ProcessingBilling ProcessCustomer MasterContract ManagementInvoicingClient ManagementSupply Chain ManagementAging AnalysisFinancial AnalysisVariance ReportingIntercompany ReconciliationsForeign Exchange AccountingLock-box ActivitiesCash CollectionDigital TransformationPayment MatchingCash Collection ProcessesContinuous ImprovementPythonSQL

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Accounts ReceivableAccounts PayableOrder to CashProcure to PayAutomation

About

Finance professional with 7+ years of expertise in Accounts Receivable, Accounts Payable, order to Cash, and Procure to Pay. Adept at leading teams, streamlining financial processes, and driving automation and compliance to enhance operational efficiency. Skilled in dispute resolution, performance evaluation, and quality auditing, with a consistent focus on SLA adherence and accuracy in payment processing.

Successfully led the virtual transition of end-to-end finance operations for a U.S.-based client via Zoom and Teams, achieving 99% SLA compliance against a 95% target. Currently managing a team of 10+ FTEs, with a strong commitment to digital transformation and continuous improvement

Experience

Domain Trainee - Genpact

(2023-06)

Manage end-to-end service delivery and maintain strong client relationships.
Financial analysis and variance reporting Intercompany reconciliations and foreign exchange accounting
Support for annual audits and special projects
Liaise with top-tier international banks including Barclays, SEB, and Wells Fargo for daily rwire and ACH payment processing
Apply daily Lock-box activities, ensuring accurate payment matching to customer accounts
Reconcile invoices and incoming payments to maintain 100% financial accuracy.
Enhance workflow efficiencies, resulting in improved compliance and operational precision.
Implement robust reconciliation procedures and optimise Standard Operating Procedures (SOPs)
Monitor and optimise cash collection processes and ensure timely billing practices.
Conduct regular quality checks to reduce errors and improve team performance.
Foster team building and manage people effectively to maintain high service standards.

Procurement Officer - Santosh Enterprises

(2018-01 - 2023-06)

End to End understanding of billing process including Customer Master, Contract Management, and Invoicing
Client Management: Manage client requests, queries, and logistics.
Supply Chain Management: Purchase raw materials, ensuring efficient operations.
Team Management: Supervise employees, maximizing performance and meeting deadlines.
Management: Prepare budgets, cost analyses, and reports
Performs aging analysis and report out to business