Soumyaranjan Sahu
Senior Executive
Bhadrak
Summary
Senior accounts payable professional with 7 years of experience in vendor reconciliation and reporting control. Strengthens procure-to-pay execution through detailed reconciliation, root-cause analysis, and corrective actions. Provides practical training to standardize procedures and improve reliability of financial reporting.
Overview
3
3
Languages
1
1
Certification
7
7
years of professional experience
Work History
Senior Executive
DCM Shriram (Fenesta Building System)
09.2025 - Current
- Managed accounts payable operations across invoice processing, corrective actions for misreported entries, and vendor reconciliations.
- Applied core AP controls for 2-way and 3-way match processes across PO, non-PO, GRN, and service entry sheet transactions.
- Resolved vendor queries and service requests to maintain payment flow.
- Cleared open GR/IR items through reconciliation to support accurate financial reporting.
- Oversaw vendor payment processing, invoice settlement, and correct posting of tax and duty entries.
- Maintained compliance with statutory TDS deduction, return filing, deposit, and service-related requirements.
- Managed invoice status updates, payment inquiries, vendor reconciliations, and escalation follow-up.
- Partnered with accounts payable teams to resolve discrepancies and release blocked invoices, improving payment efficiency.
- Collaborated with procurement, finance, and treasury teams to keep operations aligned.
- Delivered accurate, timely updates to stakeholders.
- Maintained compliance with company policies, controls, and audit standards.
- Supported month-end close activities tied to AP helpdesk workflows.
- Reviewed process gaps and recommended improvements to strengthen controls and efficiency.
Supervisor
Rungta Steel (Rungta Mines Limited)
04.2024 - 08.2025
- Procure to Pay
- Experience in SAP for invoice processing.
- Basic Accounts payable process concepts 3-way match, PO, NON-PO, GRN etc.
- Payment processing for vendors invoices and timely payment to vendors Ensure that all the entries related to taxes/duties are passed correctly.
- Comply with all statute requirement relevant to accounts TDS deduction & filing timely Deposit and file return relevant to Service.
- Support invoice processing, validation, and posting activities.
Associate
Vedanta Facor (S.N Sahoo)
08.2019 - 03.2024
- Managed accounts payable processes
- Processed vendor invoices and ensured timely payments while accurately recording entries for taxes and duties.
- Experience in SAP for invoice processing.
- Processed vendor invoices and ensured timely payments while accurately recording entries for taxes and duties.
- Ensured compliance with statutory requirements for TDS deduction and timely filing of deposits and returns related to services.
Education
MBA - Finance
Manipal University
Jaipur, India04-2026
B.com - Finance and Accounting
Utkal University
Bhubaneswar, Odisha, India04-2014
+2 - Commerce
Bhadrak Jr college
Bhadrak, Odisha, India04-2011
10th - Mathematics
B.M Bagurai High school
Bhadrak, Odisha, India04-2009
Skills
Accounts payable oversight
Invoice processing and handling
Vendor reconciliation and management
Compliance with tax regulations
Closing financial periods
Management reporting expertise
SAP S/4HANA proficiency
Personal Information
Date of Birth: 1994-04-10
Interests
Reading, Sports, Travel
DECLARATION
To work in an organisation which provides me with ample opportunities to enhance my skills and knowledge along with contributing to the growth of the organisation.
Certification
Procure to pay
Timeline
Senior Executive
DCM Shriram (Fenesta Building System)
09.2025 - Current
Supervisor
Rungta Steel (Rungta Mines Limited)
04.2024 - 08.2025
Associate
Vedanta Facor (S.N Sahoo)
08.2019 - 03.2024
MBA - Finance
Manipal University
B.com - Finance and Accounting
Utkal University
+2 - Commerce
Bhadrak Jr college
10th - Mathematics
B.M Bagurai High school