Manoj Vijayan

Manage reconciliation and payment processing for overseas accounts payable, preparing monthly payment projections and resolving statement discrepancies to ensure timely settlements and accurate records.

Performed remote reconciliations of receivables and payables, cleared aged receivables, coordinated with operations for discrepancy resolution, and supported month-end closings.

Managed AP department of 12 staff processing invoices for 700+ suppliers, performed supplier reconciliations, vendor rebate processing, and assisted finance manager with audits and process improvements.

Supervised AP for 400+ vendors, managed rebate recoveries, inventory cost revisions, month-end accruals, and prepared schedules for statutory audits and management reports.

Handled AP for 250+ vendors, supplier reconciliations, rebate processing, payroll support, and maintained management reports including cash flows, P&L and balance sheet inputs.

Managed general accounting in a computerized environment including payroll preparation, receivables/payables, import/export invoicing and month-end finalization.

Performed manual and computerized general accounting, maintained stock registers and managed central excise and sales tax matters independently.

Pursuing the Certified Management Accountant (CMA) credential through the IMA.

Completed a Bachelor in Commerce at Mahatma Gandhi University, Kerala, India in 1995.