Review accuracy and completeness of invoices prepared by 2+ members
 Responsible for credit collections by contacting the customer by phone,
email, and written correspondence.
 Analyze data trends for recommended solutions for accounts receivable
improvement

Monitoring all financial reports, such as income statements, balance
sheets, and expenses analyses, using Comrade Software and Excel.
 Arrange bills to clients according to the agreement and follow up the
payments from clients.
 Accounts payables/ Receivables (reconciliation of balances), inventory,
fixed assets (including working on depreciation)/L.C.
 Provide quotations and contract agreement to clients.
 Take closing stock reports should be preserved.
 Verified employee data and made needed corrections.
 Calculate and verify payroll amounts.
 To Prepare monthly payrolls for hourly and salaried employees and
timely salary upload as per company policies.
 To conserve the Tax accounting and Sales Tax filling as per FTA law.
 Scheduled interviews for candidates
 Utilize the company's HR system effectively to manage, monitor, and
enter HR-related information.
 Assisted with new employee onboarding and ensured all preemployment
forms were completed immediately.
 Supported the execution of various developmental programs for both
existing and new employees for their continuous personal and
professional growth.

To Outstanding follow-ups and Admin related work
 Review all financial reports and manage discrepancies. Coordinate and
manage and support annual audit activities.
 To furnish table of accounts, assign entries to proper accounts to ensure
proper accounting methods
 Gives approval of daily payment in/out vouchers, petty cash vouchers
and journal vouchers.
 Prepare payrolls monthly and upload salary information on a timely basis
as required by company policy
 To maintain the Tax accounting and Sales Tax filling as per FTA law

Analyzed, examined, and interpreted account records, complied
financial information, and reconciled reports and financial data.
 Bank Operations.
 Process journal entries and perform accounting corrections to ensure
accurate records.
 As per company policies, prepare monthly payrolls and upload salaries
timely.
 Keeping accounts of customers account (debtors) & suppliers account
(creditors)

Sales tax matters specifically from view point of financial statements.
 Study and inspects budgets, balance sheets and other related financial
records and statements.
 Verify that all accounting books and records follow industry standards,
best practices, and corporate policies.
 To ensure accurate records, process journal entries and perform
accounting corrections.
 To maintain the Tax accounting, Sales Tax filling and Income tax filling.

Help to review and proffer solution to internal audit issues.
 Check and verify all accounting books and records in conformity with
industry standards, best practices, and corporate guidelines.
 Approach of journal entries and accounting corrections are essential to
maintaining precise records.
 To maintain the Tax accounting and Vat filling.
 May work for longer hours during audit periods in order to meet certain
targets

Responsible for Cash management, Money processing, ATM services
and device management.
 Replenish machine cash, balance the machine, and report the
settlement data with consolidated electronic reporting.

i have completed MBA specialised from Finance at bharathiyar University.

I have completed B.com specialized from Taxation at Calicut university.