Abhijith C A

• Manage end-to-end procurement activities including vendor sourcing, quotation collection, rate comparison,
and purchase order processing.
• Coordinate with suppliers, project teams, and site personnel to ensure timely procurement and delivery of
materials.
• Monitor inventory levels, conduct stock verification, and maintain optimal stock availability for ongoing
projects.
• Verify material receipts against purchase orders and supplier invoices and maintain inventory records.
• Record day-to-day accounting transactions in Tally Prime and maintain financial records.
• Manage petty cash transactions and maintain cash book records.

• Managed monthly billing operations and invoice processing.
• Maintained general ledger, journal entries, reconciliations, and financial adjustments.
• Prepared monthly, quarterly, and annual financial reports.
• Managed accounts payable and accounts receivable processes.
• Maintained petty cash records and monitored project expenses.

• Assisted customers with deposits, withdrawals, and loan payment transactions.
• Supported daily banking operations and customer service activities.
• Maintained transaction records and assisted in resolving customer inquiries.

• Recorded purchase and sales transactions and verified supporting documents.
• Prepared GST-related documentation and supported tax compliance activities.
• Managed accounts receivable, accounts payable, and account reconciliations.
• Maintained inventory records and handled petty cash transactions.
• Prepared TDS-related documentation and processed ESI transactions.