Sudhi Mp

• Monitored customer credit control, reviewed aging reports, and
ensured timely collections through consistent follow-ups.
• Managed accounts receivable by preparing Statements of Account
(SOA) and reconciling them with customers.
• Handled fixed asset accounting, including capitalization of assets
and depreciation calculations.
• Supervised accounts payable and receivable processes, ensuring
accurate entries and prompt processing.
• Conducted bank and credit card reconciliations and tracked daily
cash flow.
• Generated and maintained financial reports, such as aging analysis,
cash flow, and expense reports.
• Managed the invoicing process, including Proforma Invoices, Tax
Invoices, and Delivery Notes.
• Processed vendor payments in accordance with company policies
and internal controls.
• Oversaw petty cash management, ensuring accurate recording and
reconciliation.
• Assisted in month-end and year-end closing processes with precise
financial data management.
• Collaborated with sales and operations teams to ensure timely
collections, order tracking, and financial updates.
• Ensured timely and accurate UAE VAT filings and compliance.
• Managed payroll and employee salary records, ensuring
compliance with company policies.

• Monitor customer credit control and aging reports and follow up on
outstanding receivables.
• Prepare Statements of Account (SOA) and reconcile balances with
customers.
• Perform bank and credit card reconciliations and monitor daily cash
flow.
◦ Manage fixed asset accounting including capitalization and
depreciation calculations.
◦ Generate financial reports including aging reports, expense
analysis, and cash flow statements.
◦ Process vendor payments in accordance with company policies
and internal controls.
◦ Handle proforma invoices, tax invoices, and delivery notes.
◦ Maintain petty cash records and reconciliation.
◦ Support month-end and year-end closing activities.
◦ Prepare and file UAE VAT returns in compliance with FTA
regulations.
◦ Process employee payroll and maintain salary records.

• Processed accounts payable and receivable, ensuring accurate
and timely financial transactions.
• Assisted in preparing and filing Tax returns, ensuring compliance
with tax regulations.
• Performed daily bank reconciliations, resolving discrepancies and
ensuring accurate financial records.
• Supported payroll processing, including salary calculations and
WPS transfers.
• Maintained general ledger accuracy and assisted with month-end
and year-end closing activities.

It is an accounting firm established in Thrissur, Kerala with a team of tax
consultants, advocates and financial advisors offering Accounting and Taxation
Services to Traders, Manufactures, Distributors, Dealers and various types of
Service.
KEY RESPONSIBILITIES
 Managed daily accounting entries and maintained financial records.
 Assisted in preparing financial statements and tax returns.
 Processed invoices, receipts, and payments in accordance with tax
regulations.
 Assisted in financial reporting for traders, manufacturers, and service
providers.
 Provided administrative support in tax advisory and audit preparation.
 Reconciliations of bank and various online portal accounts
 SOA update on time, payment follow up to collection.