Nachi Veettil Najmudheen

• Reviewed contracts and prepared commercial invoices and delivery notes as per contracts.
• Analyzed financial statements and generated the Profit and Loss account, Balance Sheet and Trial Balance Sheets.
• Reconciled bank statements and highlighted variances to follow up for quick resolution of concerns.
• Monitored internal checks and balance; ensured adherence to set corporate guidelines in execution of finance transactions.
• Handled AR and AP processes; recovered outstanding dues and prepared Post Dated Cheques as and when required.
• Followed up on invoices for customers and creditors on a day to day basis.
• Organized the preparation of supplier and customer account statements as per corporate accounting policy.
• Manually entered account posting in the Ledger Book and maintained the Day Book on a daily basis.
• Daily updated the key management on important email correspondence as per management requisition.
• Responsible for management of cash collection, payments, receipts and expenses claim vouchers.
• Systematically filed all account related documents as per the SOPs.
• Submitted the monthly sales register and purchase register to the manager as per set timelines.
• Performed ad-hoc duties assigned by the key management as and when required.
ACCOU