JAMALUDEEN VP

• Manage day-to-day accounting operations and maintain accurate financial records.
• Handle Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing, payment tracking, and customer and
vendor account management.
• Prepare and maintain accounting reports and financial records to support management decision-making.
• Perform account and bank reconciliations and investigate discrepancies to ensure accurate financial information.
• Support VAT compliance and other accounting and regulatory requirements.
• Assist with month-end and year-end closing activities and maintain organized accounting documentation.

• Managed day-to-day accounting operations, including journal entries, account reconciliations, and financial reporting.
• Managed Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing, payment tracking, and customer
and vendor account management.
• Prepared monthly, quarterly, and annual financial statements and supporting financial reports.
• Performed bank and account reconciliations and investigated discrepancies to maintain accurate financial records.
• Processed payroll and monitored employee-related and operating expenses.
• Supported VAT compliance and ensured timely filing of VAT and other regulatory requirements.
• Assisted with month-end and year-end closing activities and maintained accurate accounting records.
• Used Tally, Odoo, and Microsoft Excel to maintain financial data and support accounting operations.

• Managed Accounts Payable and Accounts Receivable transactions and maintained accurate customer and vendor records.
• Recorded and processed invoices, receipts, payments, and other accounting transactions.
• Performed account reconciliations and followed up on outstanding receivables and payables.
• Maintained organized financial documentation and accounting records.
• Assisted with financial reporting and day-to-day bookkeeping activities.

• Maintained customer and vendor accounts and ensured accurate recording of sales and accounting transactions.
• Maintained records of receipts, payments, cash vouchers, purchase invoices, and credit memos.
• Reviewed and verified purchase invoices and supporting documents received from suppliers and other parties.
• Performed bank reconciliations and investigated discrepancies to ensure accurate financial records.
• Prepared and maintained financial statements and accounting reports accurately and on time.
• Assisted with month-end and year-end closing procedures.
• Ensured compliance with company accounting policies and applicable accounting standards.