Rajesh Ranjan

Support end-to-end Accounts Payable operations, including PO and non-PO invoice processing, vendor reconciliations, and payment processing. Perform two-way and three-way matching and support month-end activities.

Processed and validated AP invoices using SAP Concur, performed two-way and three-way matching, and supported payment processing. Prepared BlackLine schedules and supported R2R activities including bank and GL reconciliation, accruals, and intercompany reconciliation.

Maintained day-to-day books of accounts in Tally Prime, verified and posted AP invoices and purchase/sales entries, and reconciled bank statements. Supported GST calculation, reporting, and e-filing.

Handled end-to-end Accounts Payable operations including PO and non-PO invoice processing, payment runs, and vendor reconciliation. Performed two-way and three-way matching and managed vendor queries and month-end closing.

Processed and tracked Accounts Payable transactions including PO and non-PO invoices and payments. Maintained vendor master data, reconciled bank statements and vendor ledgers, and prepared GST tax reports.

Maintained day-to-day books of accounts in Tally ERP 9, posted accounting vouchers, and recorded purchase and sales invoices, payments, receipts, debit notes, and credit notes. Reconciled bank statements and processed Accounts Payable transactions.

Bachelor of Commerce degree from BRABU, Bihar.