Siju Ulahannan V

*Payroll accounting:

Creating employee records.

Calculation of wages.

Preparing salary sheets and salary disbursement.

Calculation of end-service obligation.

Generating monthly/yearly reports.

*Accounts receivable and payable

Accounts reconciliations.

Credit control.

Handling customer receipts and payments to suppliers.

Payment follow-ups.

* Cash management

Handling petty cash.

Physical cash checking and reporting to management.

* Inventory management

Maintaining inventory records.

Physical stock verification.

Generating inventory reports.

• Ensuring efficient receipt, storage, and dispatch of goods.
• Maintaining accurate inventory records identifies discrepancies and implements corrective actions.
• Ensures compliance with company policies, safety protocol.
• Coordinates with logistics and transportation teams to ensure timely and efficient delivery of goods.
• Supervises warehouse staff, providing guidance and training to ensure tasks are completed safely and efficiently.
• Safety protocols and regulations.