Pangathodi Abuthahir Shafeer Ali

• Managed day to day accounting operations including account payable/receivable, general
ledger, and bank reconciliations.
• Ensured accurate reporting with diligent management of general ledger.
• Reviewed accounting systems, identified areas for improvement.
• Oversaw payroll processes, ensured timely and correct employee remuneration.
• Implemented new finance software to streamline work processes.
• Conducted regular reviews and official audits to validate recordkeeping and controls.
• Generated invoices based on established accounts receivable schedules and terms.
• Collaborated with external auditors for seamless auditing process completion.
• Oversaw the entire dispatch process, ensuring accurate and timely delivery of goods to
clients.
• Prepared dispatch documentation such as invoices, packing lists and transport challans.
• Monitored inventory levels and coordinated with the production and store departments for
order fulfillment

• Maintained accurate records of all company transactions for future reference.
• Generated invoices based on established accounts receivable schedules and terms.
• Conducted bank reconciliation and monitored cash flows and petty cash.
• Coordinated with senior accountant during audits and financial review