Ajeesh krishnan R
Chennai
Summary
I aspire to excel as a valuable employee in a renowned organization, maximizing job satisfaction through dedicated contributions towards organizational goals.
Overview
6
6
years of professional experience
Work History
Accounts Payable Sr.Officer
Tata Service Consultancy Services
09.2023
- Worked on create and processed on invoice processing.
- Creating new supplier and creating new operating unit and updating Bank details.
- Queue of master data maintenance in ORACLE (version R11i & R12i) is handled with good knowledge.
- Managed and performed the full accounts payable cycle, ensuring invoice/expense reports disbursement were accurate with the relevant approved document in accordance with the payable policies and procedures.
- Preparing weekly payment proposal, special payment proposal, mid month & EOM payment proposal & Intercompany payment run.
- Involved in verification check activity prior payment run to avoid duplication in payments.
- Performed oot cause analysis for payment bounce back.
- Prepared payment run on a weekly concur expenses and claims.
- Handling vendors master data maintenance which includes banking details change and business number change request.
- Leading construction group in Australia
Senior Process Associate
WIPRO Technologies Pvt Ltd
10.2020 - 09.2023
- Creating of NAL (Non accrued loan) and UAI (Un-accrued Interest) accounts and creat voucher with GL(General Ledger).
- Reversal of Loan
- Setup and Delete SONO Payment
- Setup and Delete plan fees
- Cancel of mastercard
- Renewal and Discharge accounts
- Searches and orders of document
- Handling escalation cases via mail or calls by client and provided satisfactory services.
- Leading Banking Group in Canada.
Collection Executive Process Associate
ARMSOFTECH PRIVATE LIMITED
05.2019 - 10.2020
- Regularly taking calls related to payment queries.
- Reminding the customers about their due and EMI.
- Helping clients to collect the due on given time period.
- Banking sector
Education
MBA - Banking & Finance
SRM arts & science college
Kattankulathur, Chennai04.2023
B.Com General - undefined
SRM arts & science college
Kattankulathur, Chennai04.2019
Skills
Received Quality champion Aviation for outstanding contributions towards my project
Timeline
Accounts Payable Sr.Officer
Tata Service Consultancy Services
09.2023
Senior Process Associate
WIPRO Technologies Pvt Ltd
10.2020 - 09.2023
Collection Executive Process Associate
ARMSOFTECH PRIVATE LIMITED
05.2019 - 10.2020
B.Com General - undefined
SRM arts & science college
MBA - Banking & Finance
SRM arts & science college