Ajayakumar Mohanan Email & Phone Number

Hyderabad, Telangana, India

• Working as one of the Key user of SAP ECC 6.0 systems.
• Extensive knowledge of Accounts Payable procedures,accouting and Management Principles.
• Active with Accounts Payable skills and ability to review & record Invoices from Vendor as per Oman VAT laws
• Good grasp of general accounting procedures specifically related to Accounts Payable
• Maintaining record of Payments, Invoices, Expenditures & Purchase orders
• Inter Company & Vendor Company Reconciliation

Thrissur, Kerala, India

a) Managing the daily operations of MAFARM & VPN Personal accountsb) Establishing & enforcing proper accounting procedures.c) Monitoring & analyzing accounting data & produce P & L and Balance sheet to CFOd) Authorization of accounting entries after verification.e) Coordinate with operation & sales dept. to complete accounting functions.f) Monitoring daily.

Oman

• Accountant
• I am one of the Users of our System ‘SAP’ ECC 6.0.SAP Posting Activity:-* General Accountant, Accounts Receivable & Payable Management * Monthly Bank Reconciliation Statement * Branch account management;a) Verify and.
• Timely reconciliation of payables & receivables
• Monthly MIS report to the Head office.
• Laisioning between Branch and Head office(Accounts & Administration) for any activity.
• Handling of vehicle sales, Parts & Service cash.

• Accountant.
• I was one of the Key Users of our System ‘BaaN’ Erp having authorization to maintain default data (Item Master, Customer Master, Financial Default Table data …etc).
• Maintaining Dairy Sales Accounting, Petty Cash and its finalization, Replenishment of Dairy Products from Production, Reconciliation of ‘BaaN’ inventory with the Physical Inventory, Preparation of All Monthly Credit.
• Maintaining All Farming Production and Sales. And provide Monthly Reports to the Fin & Adm Manager.
• Debtors, Allocation of receivables, Collection of credit outstanding and follow up of the same through timely ageing analysis.
• Preparation of Bank reconciliation statement.

• Accountant cum Journey Manager.
• Updating daily Accounts(Debtors, Creditors,Bank and Petty Cash)
• Main User of Tally
• Ageing Analysis of Debtors and follow up that.
• Preparation of Bank reconciliation statement.
• Daily Transport operations.

Bachelor'S Degree, Commerce

Master Of Commerce, Accounting & Taxation