BADUL ASHAB PALAMPAKKU SYED AHAMED

• Lead financial and cost accounting operations, encompassing Accounts Receivables, Accounts Payables, General Ledger, Cost Control, and Budgeting to enhance operational efficiency.
• Design and implement robust internal control systems, guaranteeing precision and reliability in financial reporting.
• Manage daily finance and accounting activities, ensuring prompt and accurate account closures to uphold financial integrity.
• Optimized the delivery monitoring process, enhancing tracking efficiency and supporting timely decision-making.
• Collaborate with cross-functional teams to align financial strategies with organizational goals, fostering a culture of accountability and transparency.
• Drive continuous improvement initiatives to streamline processes and reduce costs, contributing to overall financial health.

• Oversee and manage daily material deliveries, ensuring seamless alignment with customer purchase orders to enhance inventory accuracy and efficiency.
• Execute, validate, and generate customer invoices regularly, guaranteeing prompt and precise billing in accordance with company protocols.
• Lead the preparation of annual and interim financial statements, delivering valuable insights into financial performance for management decision-making.
• Conduct monthly reconciliations to ensure financial accuracy and integrity, contributing to the overall financial health of the organization.
• Collaborate with cross-functional teams to streamline accounting processes, improving operational efficiency and effectiveness.
• Utilize advanced accounting software to enhance reporting accuracy and reduce processing time.

• Oversaw cash counter operations, ensuring accuracy and accountability in daily balance closures for all cashiers.
• Maintained a meticulous and organized ledger by recording daily financial transactions.
• Compiled and presented timely financial statements and detailed reports for management analysis.
• Directed payroll processing for over 300 staff members, guaranteeing timely and precise salary disbursements.
• Efficiently generated and submitted monthly Provident Fund and ESI returns, ensuring compliance for both the company and its employees.
• Enhanced financial reporting processes, contributing to improved decision-making and operational efficiency.
• Fostered a culture of accountability and transparency in financial operations, supporting organizational integrity.

• Proficient in posting Daily Sales transactions (including card and credit sales) into ERP Software ledgers, ensuring accuracy and timeliness.
• Skilled in verifying and recording purchase transactions, facilitating seamless cheque payment preparations.
• Effectively manage and control debt collection from customers with credit facilities, improving cash flow management.
• Demonstrated expertise in General Ledger posting and handling petty cash transactions, contributing to financial integrity.
• Conduct thorough reconciliations of bank balances, related party ledgers, and customer/vendor accounts to maintain accurate financial records.
• Experienced in stock and inventory management, optimizing resource allocation and minimizing discrepancies.