REHAN MUHAMMED ASHARAF PULIKKOOL

Salam Tower

Key Responsibilities:
• End to end management
• Data entry in Oracle EBS - AP, AR, Cash Management, Fixed Assets
• Bank Reconciliations
• Customer reconciliations and follow up for payments
• Supplier reconciliations and preparation of payments
• Preparation of Financial reports and Audited Financials
• Budgeting and Forecasting
• Prepared monthly payroll, processed monthly salaries, leave and final settlements
• Accounting expertise (IFRS and IAS knowledge)
• Prepared intercompany reports for consolidation of Salam group.
• Uploaded the TB in Oracle Hyperion, exported different reports and ensured accuracy.
• Preparation of Division wise and Brand wise financials.
• Manages a team of 6 people.
• Supervises the Accounts Receivable and credit control team

• Used an online accounting system to collect accounting data and related documents.
• Used TALLY ERP 9 for data entry and accounting.
• Analyzed accounting statistics and prepared financial reports.
• Assisted in AP, AR and Cash Management.