Ankit Verma
Management Trainee at Genpact|P2P & Accounts Payable Specialist|SAP S/4HANA |AMNC & Dunning & Vendor Query Management |Automation & Process Improvement| Ex-Accenture | Ex-WNS Global Services | Ex-HCLTech | B.Com (Hons.)
- Role
- Management Trainee at Genpact
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Ankit Verma
I am a finance professional with 4+ years of experience in Accounts Payable and Procure-to-Pay (P2P) operations, currently working with Genpact, Noida.I manage end-to-end PO, Non-PO, Capex, and T&E invoice processing in SAP (ECC & S/4HANA), leveraging T-codes such as MIRO, FB60, FB65, FBL1N, ME23N, XK03, and FB03 to ensure accurate posting and strong internal control compliance.My role includes vendor reconciliations, GR/IR clearing, and month-end support to maintain reporting accuracy. I handle vendor queries through a centralized helpdesk mailbox, ensuring timely SLA-driven resolution and effective stakeholder coordination. I also process penalty and debit note invoices in line with contractual terms and KPI-based service standards.With a strong focus on accuracy, financial controls, and process efficiency, I contribute to automation initiatives and continuous process improvements to drive operational excellence. I am detail-oriented, compliance-focused, and committed to delivering high-quality financial operations in fast-paced, global environments.
Experience
Management Trainee
Feb 2026 — Present · Noida, IN
1- Manage centralized (non-merch) generic mailbox, addressing vendor and Finance Controller (FC) queries related to invoice corrections, payment status, document follow-ups, and process clarifications, ensuring timely resolution within SLA.2- Process PO, Non-PO, Payroll, Capex, and Opex invoices within defined SLA timelines, including execution of prepayments for ANMC vendors in compliance with contractual terms.3- Utilize ERP systems including SAP S/4HANA and Ariba for invoice posting, manual journal entries, reversals, and necessary invoice amendments while ensuring accuracy and internal control adherence.4- Support internal Quality Check (QC) reviews in line with SOP and DDP guidelines to ensure compliance, process accuracy, and audit readiness, while verifying that all necessary backup documents are attached and complete.
Education
Jiwaji University
Bachelor of Commerce - BCom, Accounting
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