LIMESH C P
Kozhikode
Summary
Dynamic Accounts Executive with proven expertise at AUTOBAHN TRUCKING CORPORATION PVT LTD, adept in financial reporting and bank reconciliation. Skilled in Tally Prime and maintaining organized records, I excel in resolving discrepancies and enhancing cash flow. My strong organizational skills ensure accuracy and compliance, driving efficiency in financial operations.
Overview
8
8
years of professional experience
92
92
years of post-secondary education
Work History
Accounts Executive
AUTOBAHN TRUCKING CORPORATION PVT LTD
NANDED (AURANGABAD REGION), MAHARASHTRA
06.2024 - Current
- Managed accounts payable and receivable processes for efficient cash flow.
- Coordinated with vendors to ensure timely invoicing and payment processing.
- Reviewed financial transactions for accuracy and compliance with company policies.
- Prepared monthly financial reports for management review and analysis.
- Assisted in budget preparation and monitored expenditures against forecasts.
- Maintained accurate records of financial transactions in accounting software.
- Provided administrative support during audits and financial reviews as needed.
- Reviewed and reconciled accounts payable and receivable records.
- Performed bank reconciliations on a regular basis.
- Maintained accurate record keeping of all financial transactions.
- Processed invoices and payments to suppliers promptly and accurately.
- Organized filing system for account documents such as invoices, receipts.
- Prepared monthly financial reports for the management team.
- Resolved payment discrepancies with vendors and suppliers.
- Maintained current and accurate general ledger with all accounting data in audit-ready format.
- Conducted audits of expense claims and other documents as required.
Billing Coordinator
SV SAREES AND DRESS MATERIALS
KOZHIKODE , KERALAM, INDIA
01.2024 - 06.2024
- Processed customer invoices accurately and efficiently for clothing orders.
- Coordinated billing inquiries and resolved issues with customers promptly.
- Maintained organized records of transactions for financial reporting.
- Collaborated with sales team to ensure accurate pricing on invoices.
- Assisted in reconciling accounts and addressing discrepancies as needed.
- Utilized billing software to generate reports for management review.
- Communicated payment terms clearly to customers during invoicing process.
- Supported audit preparations by organizing relevant documentation efficiently.
Customer Service Representative
HUB DIGITAL WORLD
KOZHIKODE , KERALAM, INDIA
04.2018 - 01.2024
- Application Preparation for University and Competitive Examinations. (NEET,JEE,CUET,CDS,NDA..etc)
- AADHAR card and PAN card application though online portal.
- Money transfer and preparing financial reports.
Education
+2 HUMANITIES - ZAMORIN'S HSS CHALAPURAM
KOZHIKODE , INDIA SSLC - CMM HSS THALAKKULATHUR
KOZHIKODE , INDIABBA -
G-TEC COLLEGE (UNIVERSITY OF CALICUT)
KOZHIKODE, KERALAM, INDIA 04.2001 -
Skills
- Microsoft (Word, Excel, PowerPoint)
- Tally Prime
- Quick Book
- Sage50
- SAP Business
- E-Invoice
- E-Waybill
- Goods & Service Tax
- TDS / TCS
- Bank reconciliation
- Maintaining Stock & Inventory
- Stock Auditing
- Store keeping
- Sales / Purchase
- Preparing Financial reports (Profit or Loss A/c and Margin sheetetc)
- Bookkeeping software
- Debt collection
- Credit control
- Organization skills