Sumit Pathak

Sr. Analyst–(F&A) | Accounts Payable (AP) | Purchase-to-Pay (P2P) | Invoice Processing & Vendor Payments (ACH, Wire, EFT, XML) | SAP | MySQL | Power BI | Anaplan Certified (Level 1, Level 2 Sprint 1)

Role
Sr Analyst F & a at Xceedance
Location
New Delhi, DL, IN
LinkedIn followers
500 followers

About Sumit Pathak

Finance & Accounting professional with 5+ years of experience in Accounts Payable (AP), Procure-to-Pay (P2P), and financial operations across diverse global markets including UK, Middle East, and Asia. Skilled in end-to-end invoice processing, vendor management, reconciliations, and global payments through ACH, Wire Transfers, EFT, and XML uploads. Proficient in handling employee reimbursements and expense reports in Concur, ensuring compliance with company policy and timely reimbursements. Hands-on expertise in SAP ERP, Tally ERP, Concur, MySQL, and MS Excel with strong knowledge of compliance (VAT, GST) and audit readiness. Experienced in preparing SOPs, managing SLAs, and driving process improvements to enhance efficiency and reduce operational risks. Proven ability to work in fast-paced, multinational environments while ensuring timely, accurate, and compliant financial reporting. Certified in Anaplan Model 1 & Anaplan Level 2 Sprint 1, with an interest in leveraging automation and digital tools for finance transformation. Open to opportunities in Accounts Payable, Procure-to-Pay (P2P), and Record-to-Report (R2R) roles where I can contribute to process excellence and add value to finance operations.

Experience

  1. Sr Analyst F & a

    Xceedance

    May 2022 — Present · Gurugram, IN

    Managing end-to-end AP & P2P processes for Bermuda (UK) & Middle East regions including invoice processing, vendor management, and payment execution.Processing vendor payments through ACH, Wire Transfers, EFT, and XML uploads across multiple global banking portals.Recording employee expense claims and reimbursements in Concur, ensuring compliance with policies.Ensuring SLA compliance, accuracy in payment runs, and zero missed deadlines.Preparing and updating SOPs to streamline processes and support audit readiness.Leveraging MySQL and Excel for reconciliations, reporting, and process improvements.

Education

  • Subharti University

    Master of Business Administration - MBA

    2020 — 2022

  • Mahatma Jyotiba Phule Rohilkhand University

    Bachelor of Commerce

    2011 — 2014

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Sumit Pathak — Sr Analyst F & a at Xceedance in New Delhi, DL, IN | Unifers