ATHUL NATH R

Managed end‑to‑end HR administrative functions including employee records, onboarding,
attendance tracking, leave management, and coordination of payroll inputs.
Assisted in recruitment processes such as job postings, screening candidates, scheduling
interviews, and maintaining HR documentation in compliance with company policies.
Handled accounts administration tasks including invoice processing, expense tracking, data
entry, and supporting financial reporting and audits.
Coordinated procurement activities by preparing purchase orders, negotiating with
suppliers, tracking deliveries, and maintaining inventory records.
Liaised with vendors and logistics partners to ensure timely sourcing of materials and
cost‑effective purchasing.
Oversaw import clearance procedures including documentation preparation, coordination
with freight forwarders, customs clearance, and compliance with local regulations.
Maintained accurate records of shipments, duties, and clearance timelines to ensure
smooth import operations.
Improved administrative workflows by organizing documentation systems and ensuring
efficient cross‑department communication.
Provided general administrative support to management, ensuring smooth day‑to‑day
office operations.

+ Manage accounts payable/receivable, invoice processing, expense tracking,
bookkeeping, and financial reporting support.
+ Coordinate payroll inputs, employee records, attendance, leave management,
onboarding, and HR administration.
+ Support recruitment activities including job postings, candidate screening, interview
scheduling, and HR documentation.
+ Handle procurement operations, purchase orders, supplier coordination, price
negotiations, and inventory monitoring.
+ Liaise with local and international suppliers, freight forwarders, and logistics partners to
ensure timely deliveries.
+ Manage import and export documentation, customs clearance, shipment tracking, and
regulatory compliance.
+ Maintain records of shipments, duties, customs documents, and procurement.
transactions.
+ Prepare and organize documentation for audits, compliance reviews, and management
reporting.
+ Streamline administrative processes and facilitate effective communication across,
departments.
+ Provide administrative and operational support to ensure smooth day-to-day business
activities.

+ Manage accounts payable/receivable, invoice processing, expense tracking,
bookkeeping, and financial reporting support.
+ Coordinate payroll inputs, employee records, attendance, leave management,
onboarding, and HR administration.
+ Support recruitment activities including job postings, candidate screening, interview
scheduling, and HR documentation.
+ Handle procurement operations, purchase orders, supplier coordination, price
negotiations, and inventory monitoring.
+ Liaise with local and international suppliers, freight forwarders, and logistics partners to
ensure timely deliveries.
+ Manage import and export documentation, customs clearance, shipment tracking, and
regulatory compliance.
+ Maintain records of shipments, duties, customs documents, and procurement.
transactions.
+ Prepare and organize documentation for audits, compliance reviews, and management
reporting.
+ Streamline administrative processes and facilitate effective communication across,
departments.
+ Provide administrative and operational support to ensure smooth day-to-day business
activities.

Handled daily cash transactions including deposits, withdrawals, and payments with high
accuracy.
Maintained and balanced cash drawers at the end of each shift, ensuring zero discrepancies.
Processed customer transactions efficiently while providing excellent customer service.
Prepared daily cash reports and reconciled them with system records.
Coordinated with branch staff to ensure smooth banking operations.
Verified and recorded cheques, demand drafts, and other financial instruments.
Assisted in cash transfers and ensured proper documentation for audit and compliance.
Followed strict security procedures for handling cash and confidential financial information.
Supported end‑of‑day and month‑end closing activities.

+ Managed daily cash transactions, including deposits, withdrawals, payments, and cash
transfers with high accuracy.
+ Performed cash balancing, reconciliation, and preparation of daily cash reports.
+ Processed customer transactions and provided efficient banking customer service.
+ Verified and recorded cheques, demand drafts, and other financial instruments.
+ Maintained compliance with banking regulations, audit requirements, and security
procedures.
+ Assisted in end-of-day and month-end closing activities and financial record
maintenance.
+ Coordinated with branch staff to support smooth banking operations and cash
management.

Assisted in maintaining financial records, includingjournal entries, ledgers, and account
reconciliations.
Prepared and verified invoices, vouchers, and supporting documents for accuracy and
compliance.
Supported the preparation of financial statements such as balance sheets and profit & loss
accounts.
Handled bookkeeping tasks using accounting software and MS Excel.
Assisted in tax filings, GST/VAT returns, and audit documentation as per regulatory
requirements.
Coordinated with clients to collect financial data and clarify discrepancies.
Performed bank reconciliations and monitored cash flow transactions.
Ensured proper filing and organization of financial documents for audit readiness.
Gained exposure to statutory compliance, financial reporting, and auditing procedures.

+ Maintained financial records, journal entries, ledgers, and account reconciliations.
« Performed bookkeeping, invoice processing, bank reconciliations, and cash flow
monitoring.
+ Assisted in preparing financial statements, including Balance Sheets and Profit & Loss.
Accounts.
+ Supported GST/VAT filings, audit documentation, and statutory compliance activities.
+ Coordinated with clients to collect financial data and resolve account discrepancies.
+ Managed financial document filing and ensured audit readiness and regulatory
compliance.