---
title: "Amit Pal - Management Trainee in Noida | Tal"
description: "Meet Amit Pal, AP, AR, and O2C Specialist skilled in invoice management, reconciliations, and issue resolution. Experienced with SAP FICO, SAP Ariba, Salesforce, and Oracle applications to support accurate financial operations. based in Noida."
image: "https://tal.club/meet/amit-10/share-image"
---

# Amit Pal on Tal

## Headline

AP, AR, and O2C Specialist skilled in invoice management, reconciliations, and issue resolution\. Experienced with SAP FICO, SAP Ariba, Salesforce, and Oracle applications to support accurate financial operations\.

## About

I work across AP, AR, and O2C operations with a focus on accuracy, compliance, and stable financial processes\. My experience covers invoice management, reconciliations, exception handling, and resolving payment discrepancies while supporting cross\-functional teams and vendors\. I maintain clear communication, structured documentation, and consistent follow\-up to ensure smooth daily operations\. I work with SAP FICO, SAP Ariba, Salesforce, and Oracle applications to strengthen data integrity, streamline workflows, and support audit\-ready financial records\. I manage high\-volume tasks with precision and follow established policies to meet service and quality standards\. I focus on predictable execution, process clarity, and continuous improvement\. I adapt quickly to system changes and contribute to reliable, transparent, and efficient finance operations across AP, AR, and O2C functions\.

## Location

Noida

## Work experience

Management Trainee at GENPACT, Mar 2024 \- Present · 2 yrs 4 mos, Noida, Uttar Pradesh, India

Accounts Payable Specialist at Genpact India, Mar 2024 \- Present · 2 yrs 4 mos, Streamlined invoice processing workflows across SAP ERP and Ariba systems, enhancing efficiency and ensuring accurate validation of both PO and non\-PO invoices across high transaction volumes\. Managed end\-to\-end Accounts Payable functions, including invoice validation, payment posting, and proactive customer payment follow\-ups to maintain financial accuracy and control\. Conducted vendor and customer reconciliations, ensuring precise account balancing and timely resolution of discrepancies\. Collaborated closely with procurement and finance teams to resolve billing issues promptly, reducing payment delays and supporting consistent cash flow operations\. Monitored payment cycles, including posted, parked, and blocked invoices, ensuring timely processing and settlements\. Oversaw urgent vendor payments and customer collections, strengthening payment reliability and supporting improved cash flow stability\. Lead and mentored a team, driving higher productivity through structured delegation, performance monitoring, and continuous process improvement initiatives\.

Process Developer at Mercer IMEA, Sep 2019 \- Feb 2024 · 4 yrs 6 mos, Gurugram, Haryana, India, Directed end\-to\-end client billing operations with exceptional accuracy, strengthening SLA adherence and minimizing processing errors across high\-volume billing cycles\. Performed comprehensive monthly client account reconciliations, proactively identifying and resolving discrepancies to reduce overdue receivables and enhance financial control\. Partnered with consultants to review and validate draft invoices, expediting approval workflows and supporting timely revenue realization\. Managed rebills, write\-offs, and WIP releases, reinforcing revenue recovery initiatives and improving the integrity of revenue recognition processes\. Led structured collections activities including regular aging review meetings, proactive payment reminders, and escalation of long\-outstanding balances, resulting in improved DSO and stronger cash flow management\.

Process Associate at Genpact India, Mar 2018 \- Aug 2019 · 1 yr 6 mos, Noida, Uttar Pradesh, India, Prepared and validated high\-volume invoices and customer billing statements with exceptional accuracy, enhancing turnaround time and strengthening client satisfaction\. Managed Accounts Receivable aging reports and conducted strategic follow\-ups on overdue invoices, improving collection efficiency and reinforcing timely payment performance\. Developed comprehensive billing reports and maintained audit\-ready financial documentation, ensuring full compliance with internal controls and audit standards\. Proactively identified and resolved data discrepancies prior to ERP posting, minimizing errors and safeguarding revenue integrity across billing cycles\. Supported revenue adjustments, write\-offs, and reconciliations, contributing to greater financial accuracy and streamlined month\-end closing processes\. Introduced and implemented process improvements that reduced manual effort, enhanced workflow efficiency, and elevated overall billing precision\.

## Education

Bachelor of Commerce \- BCom, Business/Commerce, General, Jitesh Vlog

Bachelor of Commerce, Mahatma Jyotiba Phule Rohilkhand University Bareilly

[View the original profile](https://tal.club/meet/amit-10)

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