Ameer Suhail P S

•Maintain books of accounts, invoices, receipts, payments, and supporting
documentation.
•Manage accounts payable and accounts receivable activities.
•Perform bank reconciliations and monitor cash flow transactions.
• Assist in preparing monthly financial reports and management summaries.
• Support budgeting, cost control, and expense monitoring activities.
•Prepare LPOs, quotations, delivery notes, and supplier documentation.
• Coordinate with suppliers, vendors, and logistics teams for procurement
activities.
• Maintain inventory records and support stock monitoring processes.
•Ensure compliance with company policies and Oman regulatory requirements.
•Assist in payroll preparation and administrative functions.

•Handled cash transactions and ensured accurate recording, reporting, and
management of financial transactions.
•Maintained Point of Sale (POS) systems and supported lead cashier operations.

•Managed petty cash and supported store inventory management.
•Trained new staff through learning and development activities, ensuring high
completion rates and successful assessment results.
•Served as Acting Manager on Duty when required.
•Support stock audits, data reporting, and daily cash summaries using Excel.
•Recorded and maintained petty cash transactions using SAP software.

• Managed full-cycle accounting operations, including bookkeeping, supplier
invoicing, and month-end closing.
• Oversaw purchase orders, vendor payments, and stock tracking using ERP
software and Excel.
• Prepared monthly financial statements and expense summaries for
management.
• Coordinated inventory reconciliation and ensured timely vendor settlements.
• Monitored cost control and reduced purchase discrepancies by 15% through
improved tracking and documentation.