Open to opportunities

Deepak Ranjan Rout

@deepakranjanrout

Message

I process high-volume invoices, reconcile vendors, and support accurate month-end close operations.

India

Message

What I'm looking for

I'm looking for an Accounts Payable Associate role where I can process high-volume invoices, resolve vendor payment discrepancies, support month-end close, and apply my Excel, Oracle ERP, and growing SAP FICO knowledge.

I've managed end-to-end Accounts Payable operations at Thumbay Technology, processing high-volume PO and non-PO invoices, reconciling vendor accounts, and preventing duplicate payments through systematic controls.

Across 17 operating units, I cleared outstanding bill backlogs, resolved payment discrepancies within SLA timelines, prepared intercompany and bank reconciliations, and supported accurate month-end liability recording. I use advanced Excel and Oracle E-Business Suite R12 to improve processing efficiency, reporting, and record accuracy.

I also bring client-facing support experience from Infosys BPM, including global stakeholder coordination, analytical problem-solving, and clear communication across time zones. I'm currently building SAP FI and CO configuration and process knowledge through SAP FICO training and internship work.

Experience

Work history, roles, and key accomplishments

Accounts Payable Specialist

Thumbay Technology Pvt. Ltd.

Jun 2024 - Oct 2024 (4 months)

Managed end-to-end Accounts Payable operations for high-volume invoices, ensuring 100% accuracy and timely processing. Processed and validated PO & Non-PO invoices, performed vendor reconciliations, and automated tasks using Excel.

Invoice Processing Payment Processing Vendor Reconciliation Excel Oracle ERP Process Improvement