Niyas Nallakkandy paral

• Led the finalization of accounts and reporting in compliance with group reporting rules and international accounting standards for monthly, quarterly, and annual financial statements.

• Developed and implemented a comprehensive budgeting process that effectively tracked and monitored expenses, achieving a significant reduction in unnecessary spending.

• Created management reports on purchases, sales, inventory, and asset depreciation calculations to enhance financial decision-making.

• Analyzed complex financial data to produce detailed reports, providing valuable insights for stakeholders and facilitating informed business decisions.

• Collaborated with cross-functional teams to ensure accurate financial reporting and adherence to regulatory requirements.

• Ensured accuracy of financial statements, adhering to legal regulations and compliance with group accounting policies.

• Managed collections and payments transactions, ensuring timely completion to maintain cash flow.

• Reviewed statements of account with suppliers, facilitating effective payment plans.

• Implemented and followed internal controls to safeguard company assets.

• Completed data filing and backups, enhancing data integrity and accessibility.

• Assisted the Finance Manager and supported auditors in preparing financial reports, meeting audit requirements for monthly, quarterly, and year-end reporting.

• Contributed to legislative compliance, ensuring all financial practices align with current regulations.

• Prepared comprehensive MIS reports, including Profit and Loss accounts, aging analysis of debtors, creditors, and inventory, enhancing financial visibility.

• Developed fund flow reports and projected fund flow reports, contributing to informed decision-making.

• Led a team of junior and senior accounting staff to ensure accurate and timely financial reporting, fostering a collaborative work environment.

• Executed bank, supplier, and customer account reconciliations, ensuring data integrity and accuracy.

• Verified invoices and prepared payrolls, leave salaries, and end service benefits, streamlining payroll processes.

• Provided essential support during audits, enhancing compliance and operational efficiency.

• Posted journal vouchers and executed general ledger reconciliation to ensure accurate financial reporting.
• Conducted in-depth analyses, including P&L variance, inter-company accounts, and aging reports to identify trends and discrepancies.
• Prepared reconciliation statements for bank accounts and inter-company accounts, enhancing financial accuracy.
• Developed and managed efficient invoicing and collections processes, improving cash flow management.
• Facilitated seamless communication with internal and external auditors, ensuring compliance and transparency.
• Prepared store receipt vouchers and related documentation for trade-in items, streamlining inventory processes.
• Conducted monthly physical stock tracking and reconciliation to maintain inventory integrity.