Krishna Prasad Kuzhichathody Muraleedharan

• Order Processing & Documentation: Prepare purchase orders (POS) and invoices for
interdepartmental transactions, including daily Autoline CDK system operations with 20-25
manually processed documents. Maintain document control for consignment/loan stocks,
and delivery notes, ensuring approvals and proper record-keeping.

• Strategic Export Management: Orchestrate end-to-end international export logistics and cross-border operations,
ensuring strict adherence to customs documentation and global regulatory compliance.
• Inventory Integrity & GRN Control: Supervise the entire Goods Receipt Note (GRN) lifecycle, systematically
verifying inbound shipments against purchase orders to achieve 100% data accuracy within Autoline CDK.
• Audit Leadership: Spearhead comprehensive annual and branch-level warehouse inventory audits, coordinating
large-scale teams through complex counting and data reconciliation to consistently meet external audit standards.
• Data-Driven Decision Making: Analyze comprehensive supply chain data to isolate operational bottlenecks,
developing targeted management dashboards and reports via MS OFFICE and Autoline CDK to guide strategic
planning.
• KAIZEN & Space Optimization: Directed a successful facility consolidation and continuous improvement (KAIZEN)
project, identifying and staging non-moving components to minimize waste and optimize workflow efficiency.
• Controlled Cannibalization: Oversee the authorization and documentation of critical component stock
cannibalization processes, utilizing ERP adjustments to fulfill urgent line demands while protecting system integrity.
• Cross-Functional Fulfillment: Coordinate seamlessly with Sales, Procurement, and Logistics divisions to align
pick/pack workflows, local parts processing across MTC/GTG headers, and special order dispatches for timely
delivery.
• Team & Resource Governance: Deploy daily warehouse staff resources for operational activities, managing
workflow schedules and securing overtime administrative approvals to balance labor capacity with productivity targets.
• Document & Risk Control: Maintain centralized document control across all consignment stocks, loan assets, and
delivery records, guaranteeing strict compliance and constant internal audit readiness.
• Client Relationship Management: Strengthened retail and institutional client alignment by delivering clear
communication on Group Loan terms, benefits, and qualifying eligibility criteria.
• Lead Generation: Identified and converted high-potential financial sales opportunities, fostering consumer trust
through accurate policy dissemination and client advisory.

• Strengthened client relationships by providing personalized services, timely
follow-ups, and accurate information about Group Loan products, including terms,
benefits, and eligibility criteria.

• Managed daily financial entries, including journals and ledgers, using advanced software while
ensuring
accurate record-keeping and compliance.

• Financial Record Verification: Controlled daily financial entries, journals, and general ledgers using automated
accounting software to ensure comprehensive ledger compliance.
• Reconciliation & Tax Prep: Executed strict monthly bank reconciliations, proactively resolved balance variances,
and compiled organized fiscal datasets for safe reporting and tax filings.

• Prepared and verified financial data for tax customers to facilitate seamless and compliant
Income Tax
Return (ITR) filings on a periodic basis, including quarterly, yearly, and other required intervals.

• Tax Compliance Support: Prepared and audited underlying corporate financial records, streamlining quarterly and
annual Income Tax Return (ITR) filings for advisory clients.

• Performed KYC updates in the bank server, ensuring accurate and up-to-date customer
information.

• Data Integrity Operations: Executed large-scale Know Your Customer (KYC) updates across banking servers,
maintaining information security standards and aiding clerical workflows.