MUHAMMED AFSAL C.K

• Oversaw daily operations of the department, ensuring smooth workflow and timely completion of tasks.
• Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
• Improved customer satisfaction with timely response to inquiries, addressing concerns, and finding effective solutions.
• Resolved conflicts among team members promptly, maintaining a harmonious working environment conducive to productivity.

• Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
• Welcomed customers and helped determine their needs.
• Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
• Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.

• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external auditors.

• Trained junior account managers in best practices and industry standards, fostering a high-performing team culture.
• Managed a diverse portfolio of accounts, demonstrating adaptability across various industries and client needs.
• Implemented efficient billing procedures to reduce outstanding receivables and improve cash flow.
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.

• Entered All Purchases And Sales
• Maintained All Petty Cash Transactions
• Preparation Of Monthly Purchases And Sales Report
• Preparation Of Bank Reconciliation Statements
• Manage Accounts Receivable And Accounts Payable
• Preparation Of Monthly Salary Statement
• Issued C-Form For Interstate Dealers
• Prepared Debit And Credit Notes For The Co.
• Maintained Daily Attendance Register
• Prepared Monthly EPF-ESI Statement
• Prepare & Submit Monthly E-Return
• Updated Ledger Account General, Debtors & Creditors
• Prepare & Submit Monthly GST
• Preparing Labour Department Documents Include Labour Welfare Also

Handled a broad range of account types successfully.

Oversaw a range of account classifications.

Managed diverse account operations to streamline financial and administrative workflows.

Oversaw various account classifications.

Maintained all account activities efficiently and effectively.

Handled diverse range of client accounts.

Administered various account types efficiently.