Sagar Pokhriyal
Delhi
Summary
Dynamic finance professional with extensive experience at Genpact, excelling in automation testing and vendor management. Proven expertise in Coupa and Unimarket, coupled with strong analytical skills. Adept at driving process controls and enhancing accounts payable efficiency, ensuring timely payments and compliance. Recognized for effective team leadership and strategic problem-solving.
Overview
9
9
years of professional experience
Work History
Assistant Manager
Genpact
11.2022 - Current
- Lead Coupa and Unimarket automation testing and implementation for the Australia and New Zealand region.
- Handling team
- AP aging analysis, travel and expense audit in Concur, vendor management.
- Driving controls in process
- Managing and supervising the overall accounts payable process, including vendor management, invoice processing, and payment for the Australia region.
Team Leader (Finance specialist)
JONES LANG LASALLE
Delhi
07.2019 - 11.2022
- Company Overview: Delhi, India
- Indonesia AP process (Invoice processing, Payment and vendor management) transition to shared services.
- Project UAT Testing of Abbyy and Kyriba tool under Source to pay project for AP team (India & Sri Lanka)
- Vendor and employee Paycycle in PeopleSoft
- Manual payment through HSBC, HDFC and Kyriba portal
- Posting Journals for employee related & other manual payment and doing a month end BRS
- Invoice processing (Sri Lanka, Indonesia, and India.) Travel & Expense-Prepay audit
- Vendor Management (creation and modification & Analysis.) Month end activities to close AP module
- Vendor master correction Indonesia.
- Delhi, India
Senior Executive
Infosys BPM
04.2018 - 07.2019
- Reconciling data given by clients
- Part of Quality check team
- Sending EOD report on daily basis.
Account Executive
M/S City Ambulance
08.2016 - 03.2018
- Prepare payroll sheet for employees
- Handling Petty cash
- Perform reconciliation of Debtors, Creditors, Bank & Cash Book
- Follow up for payment with hospital
- Daily coordination with Bihar office & Noida team to update master sheet
- Payment to employees towards salary.
Education
Graduation - Commerce
Delhi University
01.2017
Inter education - commerce
Sarvodaya Senior Secondary School
01.2014
Skills
- MS-Office (Word, Excel, PowerPoint)
- Internet
- Coupa
- Unimarket
- Peoplesoft
- Kyriba
- Readsoft
- Techone & Abbey
- RCA (Root Cause Analysis)
- SOPs (Standard operation procedure)
- Transport SPOC (Single point of contact)
- Mail communication
Projects
UAT Testing of Abbyy, Kyriba, Unimarket and Coupa tool under Source to pay project for AP team Indonesia AP process Invoice processing, Payment and vendor management transition Vendor master correction Indonesia Lead Coupa and Unimarket automation testing & implementation for AU and NZ region
Timeline
Assistant Manager
Genpact
11.2022 - Current
Team Leader (Finance specialist)
JONES LANG LASALLE
07.2019 - 11.2022
Senior Executive
Infosys BPM
04.2018 - 07.2019
Account Executive
M/S City Ambulance
08.2016 - 03.2018
Graduation - Commerce
Delhi University
Inter education - commerce
Sarvodaya Senior Secondary School