RAHUL RADHAKRISHNAN NAIR

• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Prepared monthly bank reconciliations.
• Updated journal entries and accounts on accrual basis.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Reconciled accounts from income and expense data to net worth and assets.
• Making Accounting entries for all transactions.
• Creates estimate for upcoming month expenses and receipts for the organization.
• Maintaining payroll.
• Making prompt payments to creditors and collection from debtors at right time.
• GST filing
• Preparing cash flow statement, budget.

• Passing all accounts entries
• Checking all transactions (bank, cash, sales, purchase, sales etc) andmaking corrections if necessary.
• Making collection and payments at the right time without any delay.
• GST filing.
• Maintaining payroll.
• Good communication with the bank and other organizational related parties

• Managed payroll operations for team of employees.
• Developed professional relationships with clients to build trust, respect and reliability.
• Prepared monthly reports, account reconciliations and financial statements.
• Advocated for clients to improve buying experience.
• Corresponded with clients to provide information, value and benefits of product and services.

• Created financial reports and supported all areas of responsibility within a 3 person finance team.
• Creates estimate for upcoming month expenses and receipts for the organization.
• Analyzed, examined, and interpreted account records, compiled financial information, and reconciled reports andfinancial data.
• Performed process analysis, and communicated recommendations to management.
• Process journal entries and perform accounting corrections to ensure accurate records.
• Control in the receivables & payables. Managing international transactions of Seafood and infra and preparing payroll.

• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Reconciled accounts from income and expense data to net worth and assets.
• Maintained integrity of general ledger, including chart of accounts.

• Built and strengthened relationships with new and existing accounts to drive revenue growth.
• Delivered high level of service to clients to maintain relationships for future business opportunities.
• Resolved issues and complaints and escalated major concerns to management.
• Collated and evaluated data to explore and gain insight of consumer behavior.
• Communicated with clients to gauge satisfaction of services and meet needs.
• Designed sales strategies to exceed target quotas.
• Making Accounting entries for all transactions.
• Coordinating sales with different sales coordinators
• Making prompt payments to creditors and collection from debtors at right time.
• Process journal entries and perform accounting corrections
• Good communication with the bank and other organizational related parties