Anoop Puthupparambil

 Managing accounts up to finalization
 Collating preparing and interpreting MIS reports, budgets and financial statements
 Strategic analysis and planning
 Supporting management in preparing long term business plans
 Managing budgets, reporting variances, and supporting management in taking corrective actions
 Developing and managing financial systems policies and procedures
 Managing accounts payables and receivables
 Reconciliation of Fixed asset with depreciation schedule
 Scrutinizing all ledgers.
 Liaison with managerial staff and team members
 Controlling and monitoring cash flow and expenditures
 Coordinating with financial institutions
 Liaison with auditors

 Managing accounts up to finalization
 Collating preparing and interpreting MIS reports, budgets and financial statements
 Strategic analysis and planning
 Supporting management in preparing long term business plans
 Managing budgets, reporting variances, and supporting management in taking corrective actions
 Developing and managing financial systems policies and procedures
 Managing accounts payables and receivables
 Reconciliation of Fixed asset with depreciation schedule
 Scrutinizing all ledgers.
 Liaison with managerial staff and team members
 Controlling and monitoring cash flow and expenditures
 Coordinating with financial institutions
 Liaison with auditors.

 Managing sale order processing ensuring that the sales orders are generated on time, pricing is accurate, orders are shipped out as agreed with customers and invoicing is done in line with revenue recognition principles.
 Ensure that all the commercial/shipping docs are accurate, including meeting the requirement of letter of credit, if any.
 Overseeing purchase process including vendor selection, timely & accurate purchase order processing, accuracy of invoices received from suppliers etc.
 Review of payables and receivables. Ensure the team coordinates with suppliers/customers to take care of the aged payables/receivables.
 Ensure that various provisions are advised on time.

 Preparation & finalization of accounts of various concerns
 Assist in preparation of Audit Procedure
 Trial Balance Audit
 Maintenance of Permanent and Current Audit files
 Assist in preparation of Audit working papers
 Vouching, Verification of bank and cash reconciliations/balance
 Liaison with internal auditors and branch auditors.
 Conduct system audit, like checking control in the procedure of creating different ledgers, System of reporting etc.

 Preparation & finalization of accounts of various concerns
 Assist in preparation of Audit Procedure
 Trial Balance Audit
 Maintenance of Permanent and Current Audit files
 Assist in preparation of Audit working papers
 Vouching, Verification of bank and cash reconciliations/balance
 Liaison with internal auditors and branch auditors.
 Conduct system audit, like checking control in the procedure of creating different ledgers, System of reporting etc.