NASURUDHEEN KADAYIKKAL

• Performing credit control duties, as and when required
• Devising and implementing cost saving measures
• Preparation of monthly payroll and administrating staff holidays and absences
• Preparing Balancesheet
• Monitoring and handling business expenses
• Verifying financial records and ensuring everything is factual and correct
• Monitoring purchase order with current stock
• Monitoring Freight Payments
• Controlling inventory by using effective system
• Monitoring cash balance and preparing bank reconciliation
• Cheque preparation to suppliers and maintaining creation of healthy
relationship
• Transferring the payment to overseas vendors
• Prepare vendor ageing and follow-up
• Checking and evaluating invoices and credit note as per the tax laws
• VAT Filining, Submission & Return
• Assisting Accounts Manager in preparing monthly financial statements &
budgetary reports, assisting outside auditors and preparation of work papers
for auditing process.
• Preparation of various stock reports