DANEM ENGINEERING WORKS W.L.L June 2014 - at PresentReceive and verify invoices and requisitions for goods and services
Verify that transactions comply with financial policies and procedures
Prepare batches of invoices for data entry
Data enter invoices for payment
Process backup reports after data entry
Manage the weekly cheque run
Record all cheques
Prepare vendor cheques for mailing
List all vendor cheques in the log book
Prepare manual cheques as and when required
Maintain listing of accounts payable
Maintain the general ledger
Maintain updated vendor files and file numbers
V-STAR CREATIONS PVT LTD November 2013 - May 2014Handled Petty Cash
Invoiced to Distributors and Dealers
Ensure the Supply and Delivery of Goods
Receive and verify invoices and requisitions for goods and services
Daily stock report
FIRST FLIGHT COURIER LTD June 2012 - October 2013To prepare various Reports for Corporate / Regional Accounts,
MIS and forwarded to Corporate in time as per company schedule.
Visit Branches and ensure the compliance of Company Rules.
Prepare Bank Reconciliation statement.
Analyze the Centralised Payments received from various regions and banks pass on the same to Customers on a daily basis.
Calculation & disbursement of Monthly Incentives to Field Staff.
Verify the Vouchers prepared by Branches and take necessary steps for Cost reduction.
Laison with Customers / Franchisee's / Business Associates.
Pass on necessary entries regarding the above and reconcile the same with the reports from Corporate and other regions.
2010 - 2012
(2 years) Ernākulam - Kerala
B.COM WITH COMPUTER APPLICATION
2007 - 2010
(3 years) Thiruvananthapuram - Kerala