Rajesh Kumar Ranjan
Gurgaon
Summary
Experienced Accounts Payable professional with a strong track record of optimizing efficiency and ensuring accuracy in financial transactions. Committed to maintaining compliance with established procedures and contributing to the overall financial health of the organization. Seeking engaging opportunities to drive results and leverage my skills in a dynamic and rewarding environment. In-depth senior analyst with sound knowledge of various software. Expertise in client management, data analysis, data modeling and client relationship management. 7 years of experience in industry.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Senior Analyst
International Automotive Components (IAC)
Gurgaon
02.2023 - Current
- Led a team of 9 individuals, ensuring their performance and professional development.
- Managed timely resolution of escalated email concerns
- Enhanced vendor reconciliation by consistently reviewing and verifying accounts payable transactions for precision and thoroughness.
- Executed month-end processes
- Created a detailed report on the discrepancies between Po and Invoice amounts in the Price-Log
- Facilitated weekly client conference calls
Senior Process Associate
TATA CONSULTANCY SERVICES (TCS)
05.2021 - 01.2023
- Streamlined operations by conducting frequent client calls to improve efficiency
- Facilitated regular team gatherings with an emphasis on objectives and successes
- Assigned tasks to team members
- Collaborated with client to streamline complex Month-end scenario and establish standardized processes.
- Maintained accurate records of all vendors and their contracts.
Process Associate
WNS Global Services
05.2020 - 05.2021
- Enhanced quality assurance processes for products
- Cultivated strong partnerships with vendors and suppliers, promptly addressing any discrepancies or issues professionally.
- Collaborated with team to implement Coupa ERP system
Process Associate
GENPACT India Private Limited
05.2018 - 05.2020
- Processed various types of vendor invoices including Purchase Orders, Expenses, and Intercompany transactions.
- Successfully executed all tasks related to Buy to Pay, especially those pertaining to 3-way match
- Consistently achieved timely completion of invoice processing duties
- Provided accurate statistical analysis to improve operational efficiency
- Analyzed and reviewed corporate travel and expense reports for accuracy, completeness, and compliance with company policies.
Education
MBA/PGDM -
West Bengal University of Technology (WBUT)
01.2017
B. Com -
Lalit Narayan Mithila University
Darbhanga01.2015
XIIth -
BSEB BOARD
01.2011
Xth -
BSEB Board
01.2009
Skills
- SAP ERP
- SAP Technology Consultant
- Oracle ERP
- Coupa
- Arriba
- Vendor Payments
- Team Leading
- Payment Processing
- Vendor
- Reconciliation
- Invoice Processing
- P2P
Certification
- Tally ERP 9
- NCFM - Financial Market
- SAP Technology Consultant
Projects
Financial Performance Analysis Using Balance Sheet Parameter A Case Study On IOCL, Analyzed the financial performance to identify areas for improvement and cost-saving opportunities.
Languages
- English
- Hindi
- Bengali
Sociallink
https://www.linkedin.com/in/rajeshranjan-098962111/
Accomplishments
- Recognition Programs: Employee of the Month/Quarter awards, plaques, or certificates.
- Monetary Bonuses: Extra cash rewards for outstanding performance.
Timeline
Senior Analyst
International Automotive Components (IAC)
02.2023 - Current
Senior Process Associate
TATA CONSULTANCY SERVICES (TCS)
05.2021 - 01.2023
Process Associate
WNS Global Services
05.2020 - 05.2021
Process Associate
GENPACT India Private Limited
05.2018 - 05.2020
MBA/PGDM -
West Bengal University of Technology (WBUT)
B. Com -
Lalit Narayan Mithila University
XIIth -
BSEB BOARD
Xth -
BSEB Board
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