---
title: "Ankit Joshi - Senior Financial Analyst in Noida | Tal"
description: "Meet Ankit Joshi, Sr. Analyst in Genpact | Ex Employee of IBM India Pvt Ltd. based in Noida."
image: "https://tal.club/meet/ankit-120/share-image"
---

# Ankit Joshi on Tal

## Headline

Sr\. Analyst in Genpact \| Ex Employee of IBM India Pvt Ltd\.

## About

Handled customer request related with there Payment Handled Additional Transaction and Enquires from client side Handled Client Queries on Chat Handling Payments processing and all other duties related to Quality Checks\. Handling Efficiently Vendor Management process, including Vendor Amendments\. Efficiently working on Aging data analysis and reconciliations\. Handling Client emails on daily basis\. Prepare and manage the Client Reporting Trackers and Macro reports\. Experience working on Transactional Auditing\. Preparing Open items summary report\. Editing and Documentation of Standard Operating Procedures\. Handling quarterly and yearly AP Reconciliation\. Handling vendor Invoice Audit\. Checking and maintaining the different controls applicable in the activity\.  Professional Knowledge of Full Accounts Payable cycle in Finance & Accounting Industry

## Location

Noida

## Work experience

Senior Financial Analyst at Genpact India Pvt\. Ltd\., 2024 \- Present · 2 yrs 7 mos, Process high\-volume AP uploads into SAP \(Hana\), sustaining 100% data integrity while consistently meeting strict client Service Level Agreements \(SLAs\)\. Execute end\-to\-end 3\-way matching \(PO, Goods Receipt, Invoice\) to verify pricing and quantity accuracy and resolve discrepancies before payment posting\. Verify and post Non\-PO invoices with accurate GL coding, routing each for departmental approval to keep the AP cycle compliant\. Build and maintain Client Reporting Trackers and macro\-enabled Excel reports that give leadership daily visibility into production and upload status\. Audit all uploaded transactions against internal controls and company policy, supporting a clean, audit\-ready AP ledger\. Own the GR/IR account end\-to\-end, generating open\-item summary reports to surface and clear aged unmatched receipts\. Reconcile sub\-ledger open items against bank statements to keep cash\-position reporting accurate and current\. Serve as primary point of contact for vendor queries, resolving payment\-status, blocked\-invoice, and statement\-reconciliation issues by phone and email\. Drive the Vendor Aging report and proactively clear 'Hold' items, protecting on\-time payment and healthy vendor relationships\.

Process Developer at GENPACT, Sep 2023 \- Present · 2 yrs 11 mos, Noida, Uttar Pradesh, India, Job Role Structure • Handled Vendor request related with there Payment\. • Worked Additional Transaction and quires from client side\. • Handled Client Queries on Chat and Email\. • Verification of transactions and Auditing\. • Worked on Vendor and Customer Reconciliation\.

Senior Financial Analyst at Genpact India Pvt\. Ltd\., 2023 \- 2024 · 1 yr, Directed end\-to\-end processing of PO and Non\-PO invoices, ensuring every transaction met internal compliance and company policy standards\. Indexed invoices against vendor\-specific requirements and tolerance limits to maintain posting accuracy\. Built and maintained detailed Excel trackers to monitor invoice flow, eliminating duplicate\-payment risk\. Managed the full lifecycle of vendor payment requests, ensuring timely and accurate disbursements\. Prepared monthly vendor statement reconciliations to preserve ledger accuracy across the vendor portfolio\. Conducted rigorous transactional audits, sustaining 100% data integrity and adherence to quality controls\. Reviewed legacy workflows to identify process gaps, redesigning steps to prevent recurring errors\. Acted as key point of contact for client and vendor inquiries, resolving complex issues via chat and email\. Streamlined AP workflows and resource allocation, improving overall operational efficiency\.

Payment Processor at Ibm Pvt India Limited, May 2021 \- Nov 2023 · 2 yrs 7 mos, Gurugram, Haryana, India

Financial Analyst at IBM India Pvt\. Ltd\., 2021 \- 2023 · 2 yrs, Managed the full Accounts Payable cycle, ensuring timely, accurate vendor payments via manual and automatic payment runs\. Processed and verified invoices, resolving blocked\-invoice and GL\-coding discrepancies in direct coordination with stakeholders\. Coordinated cash applications and issued payment advices and remittances to vendors\. Resolved complex vendor queries and performed statement reconciliations via professional calls and email\. Collaborated across teams to streamline AP workflows, improving operational efficiency and cost\-effectiveness\. Analyzed aging data and reconciled AP transactions to promptly resolve financial discrepancies\. Prepared key financial reports, including Open Items Summary, month\-end accruals, and daily production/hold trackers\. Developed Client Reporting Trackers and macro\-based reports to monitor performance and productivity\. Executed transactional and vendor invoice audits, sustaining 100% accuracy and compliance with internal controls\. Maintained and updated SOPs to ensure consistent process documentation and training\. Monitored activity\-based controls to safeguard financial data and process integrity\.

Financial Executive at jain sushil kumar & Associate, Nov 2018 \- May 2021 · 2 yrs 7 mos, Rohtak, Haryana, India

## Education

Pt\. Neki Ram College, Accounting and Finance, Vaish Sr\. Sec\. school

Master of Commerce, Maharshi Dayanand University

[View the original profile](https://tal.club/meet/ankit-120)

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