Sumit Ranjan
A.M Accounts and Finance @ ARTH | MBA in Finance I Ex Radicalpay I Ex Pine Labs I Ex Archies I Worked wid Singaporeans & Italian Team for AP I AR I GST I TDS I WHT I BLACKLINE I R to R I Procure to Pay
- Role
- Assistant Manager Accounts and Finance at ARTH
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Sumit Ranjan
Expertise in accounts receivable, accounts payable, and revenue assurance to streamline…
Experience
Assistant Manager Accounts and Finance
Feb 2025 — Present · Gurugram, IN
1 ACCOUNTS RECEIVABLE -Generated monthly invoices for secured loan processing fees at the time of disbursement Monitored daily payments including device collection, login fees, and subscription charges via Razorpay.Engaged in weekly follow-ups with Partners /sundry Debtors for clearing pending bills as per our Tat and check for accounts receivable errors regularly.2 REVENUE ASSURANCEMaking Revenue file every month and maintaining tracker of revenue collect from all sourcesProducing monthly financial managements reports.3 ACCOUNTS PAYABLEVendor Invoice Processing and Payment ProcessingProcessing PO based and NON PO based invoice( 3way 2way and 1way)Processed 3rd party incentive and Empoyee remburshiment / Incentive on monthly basisValidate and Initiate all category invoice and put TDS and GST/RCMBooking of all the expenses related to GST/NON GST/TDS etc.4 RECONCILATIONCoordinated weekly insurance reconciliation for HDFC Credit Life and HDFC Agro policies.Reconciled monthly interest due from updated demand files received from stakeholders.Performed daily reconciliation of Razorpay transactions against BPP device sales to ensure payment accuracy.Conducted monthly verification of bureau fees (CIC) against agreed terms and reconciled with internal records.Performing Bank and GL reconciliation regularly, identifying and resolving discrepancies, and reconcile vendor accounts.5 MIS & INCENTIVE MANAGEMENT RESPONSIBILITIESPrepared monthly memos for various offer and incentive campaigns across customers, merchants, partners, and empCalculated monthly sales operation incentives (CLC) for employees based on approved memos.Managed ONTIME incentive payouts for customers and merchants by ensuring accurate computation and timely disbursement
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