Ahemmedkutty AK

• Maintained precise financial records at point of sale.
• Set selling prices for entire product range.
• Monitored shelf life of merchandise to ensure quality.
• Received goods and created GRVs.
• Verified accuracy of quantities and pricing.
• Executed banking tasks efficiently.
• Handled cash deposits on a daily basis.
• Reported daily updates to the head office regarding sales figures and banking activities.
• Developed and maintained strong relationships with customers, suppliers, and the local community, enhancing the store's reputation and success.
• Oversaw the implementation of promotional campaigns, ensuring accurate setup and execution to drive sales and customer engagement.
• Conducted regular performance reviews, providing constructive feedback and personal development plans for team members.
• Supervised daily retail operations, including inventory management and visual merchandising, to maximise sales and profitability.

Company Overview: One of the wholesale dealers of plywood.

• Handling of computerised accounting up to finalisation.
• Handling the day-to-day bank-related tasks of the company.
• Reconciliation of bank statements and debtors' accounts.
• Preparation of receivables and payables lists.
• Ensuring on a monthly basis that all accounts are reconciled and disputes are immediately highlighted and resolved.
• Preparation and submission of financial reports, overall control of accounts.

• Company Overview: One of the Whole sales Dealer of Floor & wall tiles and sanitary wares
• Creating a Purchase & sales Invoice
• Handling receipt and payment Vouchers
• Monitoring Customers Receivable List
• Checking and accounting of Supplier Invoices
• Submitting Invoices with supporting documents.
• Generated financial statements documenting revenue, expenses and liabilities.
• Posted journal and ledger entries, prepared financial statements and reports and closed books.
• Prepared detailed monthly financial reports, including balance sheets and profit and loss statements, for senior management review.
• Evaluated account information to prepare asset, liabilities and capital account entries.
• Oversaw accounts payable and receivable, ensuring timely processing of invoices and payments to maintain cash flow.
• Maintained updated chart of accounts following correct procedures and including current, accurate details.
• Reconciled monthly bank statements and resolved discrepancies.
• Updated general, sales and purchasing ledgers on schedule and verified information against documentation.
• Used Excel spreadsheets and freshbooks software to manage clients and projects, reducing errors and optimising process.
• Monitored accounts payable and receivables to calculate expenses and revenue.