MOHAMMED NIDHAL TK

• Maintained clean and organized files by keeping accounts payable records up-to-date.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.

• Managed purchase order process from initiation to completion, including obtaining quotes, preparing documentation, tracking deliveries, and resolving discrepancies.
• Conducted periodic supplier evaluations to assess compliance with quality standards and expectations, ensuring product consistency across the organization.
• Collaborated with cross-functional teams to ensure timely delivery of materials for critical projects, preventing delays in production schedules.

• Managed inventory levels effectively through accurate data entry and record-keeping practices.
• Compared shipping orders and invoices against contents received to verify accuracy.
• Trained new employees on receiving procedures, improving overall team performance.
• Restocked products and rotated items according to standard procedures.
• Expedited returns of damaged or incorrect items to suppliers, ensuring timely resolution of issues.
• Improved communication with suppliers, resulting in better coordination of incoming shipments.

• Assisted in training new employees on cashier procedures, enhancing overall team productivity levels.
• Handled cash, credit card, and check transactions with accuracy to ensure balanced cash drawers at the end of each shift.
• Increased sales by suggesting additional products or services based on customer needs and preferences.
• Managed high-pressure situations with composure, efficiently handling long queues during peak hours and maintaining customer satisfaction.

TALLY

PEACHTREE

QUICKBOOKS

MS OFFICE (EXCEL,WORD,POWER POINT)