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Anuraj k Raju

@anurajkraju

Senior Process Administrator at Rolls Royce handling AP month-end closing, vendor reconciliations, and duplicate payment reporting.

India

Message

What I'm looking for

I’m seeking to leverage my expertise in ledger reconciliation, vendor management, and ERP systems such as SAP to support financial accuracy and operational efficiency within a progressive organization.

At Rolls Royce, I handle Accounts Payable month-end closing, reconcile vendor statements, and prepare journal entries using SAP and SAP VIM (OpenText). I also analyze duplicate payment reports and resolve invoice and pricing mismatches.

Previously, at INFOSYS BPM, I processed and corrected invoices and completed AP closing activities. At ACCENTURE PVT. LTD, I reconciled general ledger accounts and supported financial closing; earlier, I prepared reconciliations and reports at AMSTER GROUP and ACADEMY OF ACCOUNTS, VYTILA.

Experience

Work history, roles, and key accomplishments

Current

Senior Process Administrator

Current

Rolls Royce

Sep 2025 - Present (1 year 2 months)

Ensure adherence to client SLAs, manage complex business queries, process manual debit/credit requests, and perform monthly statement reconciliations. Execute AP month-end closing activities and generate weekly duplicate payment reports.

SAP SAP VIM Accounts Payable Month End Closing Invoice Processing Ledger Reconciliation Vendor Management SLA Management Financial Reporting

Process Specialist-Accounting

Infosys BPM

Sep 2022 - Sep 2025 (3 years)

Maintained compliance with client SLAs, prepared Payment on Time metrics, analyzed and resolved blocked invoices, and processed manual adjustments. Executed AP month-end closing and managed critical vendor accounts.

SAP SAP VIM Accounts Payable Month End Closing Invoice Processing Vendor Management SLA Management Financial Reporting

General Accountant

Accenture Pvt. Ltd.

Aug 2019 - Sep 2022 (3 years 1 month)

Allocated daily tasks, reviewed accounts payable workflows, performed quality checks, and facilitated training. Coordinated with stakeholders during audits and facilitated month-end closing activities.

SAP Accounts Payable Month End Closing General Ledger Reconciliation Financial Reporting Quality Checks Training

Accountant

Amster Group

Jun 2017 - May 2019 (1 year 11 months)

Prepared balance sheet reconciliations, financial statements, and management reports. Executed month-end financial closing processes and compiled data for corporate tax filings.

Balance Sheet Reconciliation Financial Statements Management Reporting Month End Closing Tax Preparation

Assistant Accountant

Academy of Accounts

May 2016 - Jun 2017 (1 year 1 month)

Managed end-to-end invoice processing operations and assisted in monthly financial close processes. Conducted general ledger and bank account reconciliations.

Invoice Processing Month End Closing General Ledger Reconciliation Bank Reconciliation