Mohammed Sadique kuruniyan

• Maintained and updated the day book and ledgers to ensure accurate and timely financial records.
• Analyzed financial data to identify trends, variances, and opportunities for cost optimization within logistics and warehousing operations.
• Ensured the accuracy and completeness of all financial transactions by maintaining detailed and up-to-date records.
• Recorded, classified, and summarized financial transactions in compliance with industry standards and company policies.
• Reconciled daily collections against bank statements and receipts, ensuring seamless cash flow management.
• Prepared detailed client reconciliation reports, ensuring accuracy and transparency in billing and payments.
• Processed carrier invoices, managed vendor payments, and handled customer invoicing and collections, ensuring prompt and accurate transactions.
• Prepared and verified key financial statements, including balance sheets, income statements, and cash flow statements, to support informed decision making.
• Compiled, analyzed, and verified supplier invoices, ensuring correctness and adherence to agreed terms and conditions.
• Utilized advanced Excel functions, including VLOOKUP and pivot tables, to streamline financial analysis and reporting processes.

• Prepared and maintained the General Ledger, Bank Ledger, and Financial Statements, ensuring accuracy and compliance with accounting standards.
• Managed the day book and ledgers, ensuring timely and accurate recording of all financial transactions.
• Performed month-end accounting activities, including reconciliations, to ensure the integrity of financial data.
• Prepared and verified financial statements and tax-related documents, ensuring compliance with relevant regulations and deadlines.
• Submitted tax returns, including GSTR1, GSTR2, GSTR3B, and GSTR4, ensuring timely and accurate filing in line with GST requirements.
• Managed the return submission process for both composition taxpayers and regular taxpayers, adhering to the respective tax rules.
• Prepared and recorded purchase and sales transactions using Excel, and efficiently uploaded data to tax software for processing and compliance.

• Maintained and updated the day book and ledgers, ensuring accurate and timely recording of all financial transactions related to supermarket operations.
• Handled and prepared petty cash vouchers and journal vouchers, ensuring proper documentation and adherence to company policies.
• Prepared sales and purchase registers, and monitored accounts payable and receivable to ensure smooth cash flow and timely payments.
• Managed and maintained the import purchase register, ensuring accurate tracking and monitoring of accounts payable for imported goods.
• Verified and processed purchase invoices, ensuring accuracy and compliance with company policies before entering them into the accounting system.
• Collected, recorded, and reconciled cash payments and receipts from daily supermarket transactions.
• Prepared the bank reconciliation statement to ensure the accuracy of cash balances and the alignment of bank statements with internal records.
• Administered payroll processing, ensuring timely and accurate payments to employees.
• Prepared and presented balance sheets to provide a clear overview of the company’s financial position, ensuring transparency and compliance.

• Prepared and maintained the General Ledger, Bank Ledger, and Financial Statements, ensuring accuracy and compliance with accounting standards.
• Managed the day book and ledgers, ensuring timely and accurate recording of all financial transactions.
• Performed month-end accounting activities, including reconciliations, to ensure the integrity of financial data.
• Prepared and verified financial statements and tax-related documents, ensuring compliance with relevant regulations and deadlines.
• Submitted tax returns, including GSTR1, GSTR2, GSTR3B, and GSTR4, ensuring timely and accurate filing in line with GST requirements.
• Managed the return submission process for both composition taxpayers and regular taxpayers, adhering to the respective tax rules.
• Prepared and recorded purchase and sales transactions using Excel, and efficiently uploaded data to tax software for processing and compliance.