MOHAMMED AZEEM AKKARAMMAL

Performing bookkeeping and posting of all accounting transactions
•Maintaining filing system of accounting transactions
• Analyzing, investigating and correcting accounting entries as needed.
• Managing supplier accounts and financial correspondence
• Processing invoices and following-up on receivables and payables
• Preparing schedule of payment for suppliers and clients
• Verifying and posting accounts receivable and accounts payable transactions to
Journals, ledgers, and other records.
• Preparing reports on overhead, accounts receivable, accounts payable, salary
And other accounting reports as needed
• preparation of financial and operating reports including trial balances,
Adjustment and closing entries.
• Analyzing and preparing government reports for submittal.
• Processing and verifying time-sheets and employee attendance
• Computing and distribute salaries, deductions, loans and other withholdings
to ensure compliance with labor laws and company policy
• Preparing routine correspondence and letters to banks, clients, suppliers and
other duties assigned

- Prepares and processes purchase orders, invoices
- Making Orders and Entering Invoices
- Making contact with all pharmacy
- Collect Daily Cash Sale of all Branches and deposit in bank
- Maintaining Records of all Cash Transaction made by Pharmacy
- Ensures purchase orders, receiving and invoices are matched
- Maintain Documents of All Pharmacy Transaction.
- Making cheques for the suppliers
- Maintaining full Accounts Details of the pharmacy
- Maintain Petty Expenses Records
- Provides reports as required by Finance management team
- Arranging Accounts Documents for Monthly Meeting
- Preparing the financial reports for stock taking and auditing

- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Prepare profit and loss statements
- Other duties assigned from time to time.

- Maintain and update workflow record regarding work completed and work pending
- Making Invoice for the Orders From Customers
- Assist other administrative staff in filing, xeroxing, typing and other tasks as necessary
- Pay attention to details and input data correctly and accurately