عبد الرحيم باراكودان

Prepare financial reports such as Trial Balance, Income Statements, and Balance Sheets on a regular basis.

Prepare necessary adjusting entries or transfers to correct errors.

Assist Financial Analyst in preparing various financial reports to compare performance with budget
and prior year.

Support various Department Heads as needed with respect to financial activities within their unit.

Co-ordinate with statutory auditor and provide the required information during the statutory field
audit.

Presentation of various financial data as per the requirements of management.

Preparation of monthly VAT compliance report and submission to VAT consultant.

Payable Accountant:

Review of all invoices for appropriate documentation and approval prior to payment.

Ensure timely payments of vendor’s invoices and maintain accurate records and control report.

Research and resolve invoice discrepancies and issues.

Review of accounting reports and accounts payable register to ensure accuracy.

Protects organization’s value by keeping information confidential.

Inventory Management:

Monitoring and maintaining current inventory levels.

Ensuring quantities that appear in the system are accurate for the planning of purchase.

Verifying the stock report of physical count and system count and undertaking necessary corrective measures in case of discrepancies.

Controlling of products inward and outward.

Periodical reporting of inventory statement to the top level for taking effective management decision.

Assure timely collection of money due to the company and recorded in the system.

Organize records of invoices, bills and deposits.

Management of outstanding invoices.

Make recommendations to improve the collection procedures.

Chief support in semi - annual and annual company audit for account receivables.

Support management by providing timely and accurate receivable reports and account standing information.

Preparation and Finalization of Final statements like Balance Sheet and Profit /Loss Account.

Preparation of stock reports.

Preparation and review of Bank Reconciliation Statements.

Support management by providing timely and accurate reports.

Worked in SAP ERP environment system.

- Audit of internal ontrols and systems for various entities.
- Stock audit of Construction, Hotels and Automobile companies.
- Preparation and Finalization of Final statements like Balance
Sheets and Profit/Loss Account.
- Prepation and review of Bank Reconciliation Statements.