SUHAIL P T

KEY RESPONSIBILITIES • Entering transactions into the system • Preparing and Issuing Sales Invoice and Cash Receipt, Take Tally Backup • Following import purchase from India • Costing of imported products • Preparing collection plan, cheque payments • Keep a record of sales and restock the store accordingly • Maintain accurate and up-to-date financial records. • Prepare financial statements, including balance sheets, income statements, and cash flow statements. • Assist in the creation of budgets and forecasts based on financial data and analysis. • Prepare and file tax returns, ensuring compliance with relevant tax laws and regulations. • Conduct internal audits to ensure accuracy and compliance with accounting standards and policies. • Analyze financial data to identify trends, opportunities, and potential risks. • Reconcile financial discrepancies by collecting and analyzing account information.

• Maintain accurate financial records, including ledgers, journals, and accounts payable/receivable. • Process invoices, verify transactions, and ensure timely payment to vendors and suppliers. • Assist in budget preparation, monitoring expenses, and providing financial reports to management. • Reconcile bank statements, identify discrepancies, and resolve issues promptly. • Prepare financial statements, including balance sheets, income statements, and cash flow statements. • Reduce overdue accounts receivable by 20% within the first 6 months. • Identify and resolve discrepancies promptly, resulting in a 15% reduction in reconciliation errors. • Improve reporting efficiency by implementing a streamlined process, reducing report preparation time by 25%. • Reduce data entry errors by 30% through the implementation of automated reconciliation software.