Anoop Antony

End to End accounting like AP, AR, GL & Payroll  Prepare financial statements and monthly reports  Budgeting & Forecast  Revenue & Cost Analysis  Co-ordinate with Auditors  Co-ordinate with Vendors and customers

Revenue accounting and reporting  Accounting of revenue from various sources  Budgeting & Forecast  Issue invoices/credit notes to customers and post accounting entries.  Posting provisions and revenue recognition journals  P&L analysis and reporting and ledger reconciliation  Accounting inter-company transactions  Co-ordinate with Auditors, customers and vendors

Accounts receivable function  Accounting of revenue from retail operations & third party  Issue invoices/credit notes to customers  Posting journals for provisions and other adjustments  Prepare monthly/quarterly/yearly report for business  Quality check for the team members  Team handling  Co-ordinate with Auditors, customers and other third parties

Handle Vendor Payment process  Prepare payment proposals and payment run  Prepare RFP, ad-hoc payment requests  Vendor account reconciliation  Bank account reconciliation  Posting of journals for different payment transactions  Co-ordinate with other departments and external parties

Perform Accounts Payable function  Verify and post invoices/credit notes from vendors  Prepare purchase order, sales order and stock transfer order  Posting journals for provision and other transactions  Inventory reconciliation

Accounts & Business