UNNIKRISHNAN PR

• Processed daily accounting transactions including invoices, payments, and journal entries
• Managed accounts payable and ensured accurate supplier invoicing and payment tracking
• Maintained professional relationships with suppliers and resolved invoice discrepancies
• Updated accounting databases and maintained accurate financial records
• Performed inventory reconciliation and consolidated production cost details
• Supported month-end closing and internal reporting

• Maintained receipt books and prepared ledgers for payments
• Assisted in client communication and event coordination
• Scheduled tasks and ensured timely follow-ups
• Provided accurate information on trust rules and regulations
• Supported recruitment and employee onboarding

• Managed accounts payable and receivable
• Prepared invoices, bills, purchase orders, and expense reports
• Processed payroll using Excel (Pivot Tables, VLOOKUP)
• Posted journal entries and maintained general ledger
• Performed bookkeeping and prepared financial statements
• Ensured compliance with accounting standards and internal controls