Jayanth Kumar R Email & Phone Number

Bengaluru, KA, IN

Bengaluru, Karnataka, India

Researching for GRIR Discrepancy and MR11 Clearing.Interacting with suppliers for statements of accounts to perform top vendorreconciliations and Open PO claimed by vendors.Spent analysis for high-value contributing vendors.Creating Freight and customs analysis reports for verifying open GRs andpending payment invoices.Monitored open GR/IR items and.

Daily bank and cash reconciliations, using FF67 for manual bank statement entry, FEBAN for electronic bankstatement processing, and FBL3N for G/L account line item display. Ensuring all entries are accurately recordedand reconciled against bank statements.Verify all bank accounts and cash balances were reconciled before the closing date (MEC). Using FB05.

Managed end-to-end process of both PO and Non-PO invoice processing within SAP using MIRO for invoiceverification and posting, and ME23N to view purchase orders and ensure that invoices were matched thecorresponding POs. Ensuring all invoices were accurately entered, three-way matched, and approved in timelymanner for minimizing discrepancies and.

Reviewed and verified invoice billing processes within SAP for accuracy and adherence to company policies.Played a critical role in the month-end and year-end closing processes by ensuring that all outstanding PO andNon-PO invoices were processed, reconciled, and posted within SAP.Used T-code F.13 for automatic clearing of open itemsMonitored AP workflow.

Bachelor Of Commerce - Bcom, Accounting, 2Nd

High School

Activities and Societies: Painting Activities

Primary School

Bachelor Of Commerce