ajeesh viajayan

*  AP: Posting of Sundry Creditors entry for vendors, Sub consultants reviewing thru LPO, Sub consultancy agreement, Quotations and Delivery notes *  Examining ,posting and releasing the payment for petty expenses and adjusting advances *  Payment Vouchers: Cheque payments and TT *  Receipt Vouchers : Posting of receipts from clients *  Bank Reconciliation Statements *  Preparation of the Salary , End service benefits and Salary cost posting to Projects *  Liaising with Banks for preparations and collection of L/C , Tender Bonds, Bank Guarantee & as per demands from projects team

Posting in the system Accounts Payable (AP), Cashbook (CB), and General Ledger (GL) modules with multi currency values.Payment Vouchers & Inter A/C Transfers: Bank Online-ACH /BACS-Online /WPS/ Cheque payments.Bank Reconciliation Statement, Cash flow statement .Project Accounts support .Payroll - preparation of the Salary, End service benefits

* Posting in the system Accounts Payable (AP), Cashbook (CB), and General Ledger (GL) modules with multi currency values. * AP: Monitoring and posting of Sundry Creditors entry for vendors by reviewing as per Purchase order, GRN’s and Delivery notes * CB: Posting cashbook entries, direct payments and bank charges to Direct expences and Overheads * GL: General Ledger posting to Direct expences, Overhead codes and Balance sheet codes and adjustment entries if necessary. * Payroll preparation for monthly Salary

Activities and Societies: Have Participated in Various Cultural programs at College. Have been a Member of School Football Team and College Team.