Anoop Vijayan

"Commenced in the year 2013,the company specializes in Business Consulting, Business Finance, Audit & Assurance,Tax Planning & Management consulting"

• Generated and presented monthly financial statements to senior management
• Ensuring that gross level margins are achieved. If not identifying cause and communicating it with senior and top-level management
• Created and implemented procedures and best practices for bank reconciliation process and completed balance sheet reconciliations
• Managed accounting department staff members and workload
• Completed updates to general ledger by adding latest entries and reviewing transactions entered by staff
• Developed complex P&L reports to inform stakeholders
• Collaborated with Controller and external auditors to conduct year-end close process.
• Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines.

" Rednile Innovations Private Limited, aka Pikkol is the ultimate one-stop solution for trusted and reliable packers and movers, house shifting, office shifting ,Fulfillment & warehousing & FMCG Distribution."

• Generation of Purchase Order
• Reconciled company credit cards, expense accounts and other expenses and financial records
• Analyzed employee expense reports and submitted for signatures
• Provided monthly cash flow report containing inflows and outflows to senior management
• Monitored accounts payable and receivable statuses and delegated related tasks
• Leveraged finance knowledge to strengthen controls and improve transparency
• Outsourced labour salary computation.
• Petty cash handling and monthly BRS

Supplementary Roles: -

• Sales entries are being passed
• Purchase entries
• Preparation of GST and TDS report
• Posted accounts receivable payments made by cash, cheque or credit card payments.
• Used Quickbooks accounting software to perform bookeeping, invoicing and bank reconciliations.
• Managed complex finance projects under direction of senior management to meet deadlines and budget limitations

• Closely shadowed senior auditors to gain understanding of best practices, skills and auditing techniques.
• Analysed accounts, reconciling financial reports and records to verify accuracy.
• Attending weekly meetings with senior colleagues for better understanding of work.
• Actively participated in various internal,stock and statutory audits.
• Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors