Mohamed jashir Padayam Poyil

Maintain a record of monthly, ‭ ‬quarterly, ‭ ‬half quarterly and yearly accounting statements and balance sheets for the organization and forward the same to the team head
Managed accounts payable and accounts receivable departments
Ensured proper accounting of general ledger transactions and prepared monthly general ledger reconciliations
Performed multiple bank reconciliations
Monitored and recorded company expenses
Monitored proper controls and systems to effectively manage inventory levels.
Confirm the terms of payment with the vendor.‭ ‬Accordingly, ‭ ‬make arrangements for payment of bills.

Maintaining the records of Data of SAMBA Financial Group.
Handling the Supervision‭ ‬of Data Management System.‭
Monitoring various types of Documents of the SAMBA Financial Group.
Coordinating with the operational site management for the effective environment control.‭
Making the MIS records of the Executives.
Resolving solving the queries of the Bank Documents.
Worked closely with Manager for the efficiency in the system.

Leading the Marketing Executive to achieve the task of‭ ‬Airtel Cellular Services.‭
‬Logging the files of Idea Cellular Service.‭
Generating the MIS report on day to day basis‭ & ‬forwarding it to the‭ ‬Area Sales Manager.‭
Business policies changes as per the Market changes. ‬
Resolving the queries of the client and giving the service satisfaction.‭

Encoding and posting the invoices to the ledger.‭ ‬Finalization of client's accounts,
Preparation of trail balances, ‭ ‬trading and profit and loss accounts and balance sheet.