M

Mrinmoy D.

Operations Associate

Kolkata, West Bengal, India3 yrs 4 mos experience
Most Likely To SwitchAI Enabled

Key Highlights

  • Expert in Accounts Payable and Financial Operations
  • Led a 25+ member team ensuring compliance
  • Passionate about process improvement and efficiency
Stackforce AI infers this person is a Finance Professional specializing in Accounts Payable and Financial Operations.

Contact

Skills

Core Skills

Accounts PayableProcess ImprovementFinancial ReportingFinancial AnalysisTeam Management

Other Skills

AccountingAribaAttention to DetailAudit RationalizatonCitrix WorkspaceClient Services ManagementCommunicationCoraCora APFlowCustomer ServiceEquity ResearchExpense ReportsFinancial AuditsFinancial PoliciesFundamental Analysis

About

I am a finance professional with expertise in Accounts Payable, Financial Operations, and Process Improvement. Skilled in managing end-to-end invoice processing, vendor payments, reconciliations, and ensuring compliance with financial standards. With an MBA in Finance, I combine strong academic knowledge with hands-on experience in IT/ITES and shared services. At Wipro, I led a 25+ member team as a Subject Matter Expert, ensuring accuracy and compliance. Currently at Genpact, I focus on driving efficiency, accuracy, and process excellence in Accounts Payable operations. Passionate about delivering results, resolving challenges, and creating measurable business value through a blend of financial expertise and operational discipline.

Experience

Genpact

2 roles

Process Developer - Accounts Payable

Promoted

Sep 2025Present · 6 mos · Kolkata, West Bengal, India

  • Handling end-to-end Accounts Payable operations including invoice processing, discrepancy resolution, and timely vendor payments while ensuring compliance with financial standards.
  • Driving process improvements through automation, standardization, and cross-team collaboration to enhance accuracy, efficiency, and productivity.
SAP ERPAccounts PayableProcess Improvement

Associate - Accounts Payable

Dec 2023Sep 2025 · 1 yr 9 mos · Kolkata, West Bengal, India

  • Processing invoices involves reviewing each document, identifying discrepancies, and resolving any issues promptly. After ensuring accuracy, the invoices are released for payment, maintaining a streamlined and efficient financial workflow.
  • Reviewing and validating essential elements of a valid invoice, including supplier details, purchase order (PO), bank account information, invoice number, and invoice date, to ensure accuracy and compliance with financial standards.
SAP FICOAudit RationalizatonFinancial ReportingCora APFlowOracle E-Business SuiteCitrix Workspace+7

Progressive rubber works - india

Financial Analyst

Nov 2022Jan 2023 · 2 mos · Kolkata, West Bengal, India

  • • Responsible for analyzing financial data, creating financial reports and making recommendations to improve financial performance. (Internship)
Investment BankingLogistics ManagementEquity ResearchJournal Entries (Accounting)Financial Analysis

Wipro

Associate

Oct 2021Nov 2022 · 1 yr 1 mo · Kolkata, West Bengal, India

  • Worked on account payable, contact
  • insurance companies on behalf of client to
  • follow up on claim status, prioritize and evaluate
  • unpaid claims.
  • Taking appropriate action such as bill to
  • patient, adjustments, refile claim and analyse
  • medical documents, ERA (Electronic
  • Remittance Advice) and EOB (Explanation of
  • Benefits).
  • Handled a Span of approx 25+ headcount as Subject Matter Expert. Looking after the compliance section and ensuring to meet client requirement in terms of pending work completion.
CommunicationProject ManagementAccountingMicrosoft OfficeIEXGenesys+12

Education

Sister Nivedita University

Master of Business Administration - MBA — Finance

Sep 2021Aug 2023

Calcutta University, Kolkata

Bachelor of Commerce - BCom

Aug 2018Aug 2021

Central Board of Secondary Education

Standard 12

Mar 2018Present

Central Board of Secondary Education

Standard 10 — All

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