BINULAL KIZHIPPILLY
About Candidate
Results-driven and detail-oriented professional with over 5 years of experience in accounting, administration, and branch management. Proficient in managing accounts payable, performing reconciliations, and ensuring timely vendor payments. Experienced in coordinating and streamlining administrative tasks, preparing financial reports, and maintaining efficient workflows. Demonstrated expertise in driving operational excellence, managing customer relationships, and supporting cross- functional teams to achieve organizational goals. Adept at analyzing business functions, providing insights, and implementing strategies that contribute to business growth and success.
Education
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Experiences
• Reviewing, verifying, and processing all vendor invoices, ensuring accuracy and completeness. • Coordinating and scheduling payments to vendors, ensuring compliance with payment terms and deadlines. • Performing monthly reconciliation of vendor statements, addressing discrepancies, and resolving issues promptly. • Maintaining accurate and up-to-date records of vendor invoices, payments, and outstanding balances. • Preparing and processing payment runs, ensuring all payments are properly authorized and recorded. • Managingrelationshipswithvendorsandinternaldepartmentstoaddressaccountspayableinquiries and resolve issues. • Compile and analyze financial information to prepare entriesto accountssuch as general ledger accounts and document business transactions • Supervise the input and handling of financial data and reportsforthe company’s automated financial systems • Monitor and review accounting and related system reports for accuracy and completeness • Closely scrutinize document are in order/error free to release vendors/ group/statutory payables duly verified with reconciliations and maintains terms of payments
• Acted as processing staff or HDFC Bank Ltd, ensuring smooth operations. • Managed databases and analyzed business functions to identify areas for improvement. • Produced reports, contracts, and correspondence using various software tools to ensure accuracy and efficiency. • Ensured confidentiality of all communications and documentation, adhering to privacy standards. • Acted as a liaison between clients and employees, facilitating effective communication.
• Strengthened merchandising and promotional strategies to boost sales. • Maintained and updated books of accounts to ensure accurate financial records. • Organized and oversaw assignments to drive operational excellence within the branch. • Managed customer relationships in both the credit and recovery departments. • Supervised and trained branch staff to ensure optimal performance and efficiency.
Skills
Decision Making
Self-Motivation
Time Management
Attention to detail
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