Surya Narayan

• Process high-volume vendor invoices in SAP Fl with accurate accounting and cost allocation • Perform three-way matching between Invoice, PO, and GRN to ensure transaction accuracy • Resolve invoice discrepancies related to pricing, quantity, tax, and documentation • Reconcile vendor accounts and clear open items to maintain accurate financial records • Execute vendor payments through NEFT, RTGS, and cheques as per approval workflows • Monitor ageing reports to ensure timely payments and healthy vendor relationships • Improved accounts payable workflow efficiency through reconciliation and reporting • Post daily journal entries for expenses, accruals, and adjustments in SAP • Support month-end closing activities and audit documentation • Generate MIS reports related to payables and expenses • Successfully Resolved 95% of invoice discrepancies within established Service Level Agreements (SLA) timelines