N

Naitik Singh

Operations Associate

North Delhi, Delhi, India1 yr 6 mos experience

Key Highlights

  • Expert in Procure-to-Pay and Accounts Payable operations.
  • Achieved 99% accuracy in invoice processing.
  • Currently pursuing an MBA in Finance.
Stackforce AI infers this person is a Finance professional specializing in Accounts Payable and Procure-to-Pay operations.

Contact

Skills

Core Skills

Procure-to-payAccounts Payable

Other Skills

Financial ReportingInvoice ProcessingVendor Reconciliation3-Way MatchingMicrosoft PowerPointMicrosoft Power BIAnalytical SkillsMonth-End Close ProcessEnterprise Resource Planning (ERP)Data ReconciliationAccounts Payable (AP)Oracle NetSuiteLeadershipResearch SkillsMicrosoft Office

About

Finance professional with hands-on experience in Procure-to-Pay (P2P) and Accounts Payable operations within a structured corporate environment. Experienced in invoice processing, 3-way matching, vendor reconciliation, and ERP-based accounting workflows using Oracle NetSuite. Strong focus on accuracy, SLA adherence, and process compliance. Microsoft Excel Expert (Office 2019 Certified) with advanced skills in data analysis, reporting, reconciliation, and financial documentation. Currently pursuing MBA in Finance to strengthen expertise in financial reporting, corporate finance, and global accounting practices. Seeking opportunities in MNCs and shared service centers in: • Accounts Payable • Procure-to-Pay (P2P) • Financial Operations • US / Global Accounting Support I believe in structured processes, continuous improvement, and delivering high-quality financial operations in compliance-driven environments.

Experience

1 yr 6 mos
Total Experience
9 mos
Average Tenure
--
Current Experience

Avanto

Process Associate – Procure-to-Pay (P2P)

Dec 2024Oct 2025 · 10 mos · New Delhi, Delhi, India · On-site

  • Managed end-to-end invoice verification and 3-way matching.
  • Processed vendor invoices using Oracle NetSuite.
  • Ensured timely payments and resolved vendor discrepancies.
  • Performed vendor reconciliations and aging analysis.
  • Maintained SLA adherence and improved invoice processing accuracy.
  • Supported month-end closing activities.
  • Processed 300+ invoices monthly
  • Reduced discrepancies by 15%
  • Maintained 99% accuracy rate.
Financial ReportingProcure-to-PayAccounts Payable

Interlynx systems

Junior Researcher

Apr 2024Dec 2024 · 8 mos · India · On-site

Microsoft PowerPointMicrosoft Power BI

Asia research partners llp

Finance Intern

Apr 2021Apr 2021 · 0 mo · Delhi, India

Analytical Skills

Education

Bharati Vidyapeeth

Master of Business Administration - MBA

Apr 2025Jul 2027

Rajdhani college, university of delhi

B.COM (HONS)

Aug 2020May 2023

Yuvashakti model school

12th

Apr 2018Mar 2020

PRINCE PUBLIC SCHOOL SOCIETY

10th

Apr 2014Mar 2018

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