Sivaji Pattilikattil Gopinadhan

• Assisted in preparation of monthly financials for marine entities.
• Compiled sales analysis files for review.
• Supported inter-company reconciliation processes.
• Maintained internal invoice files for accuracy.
• Conducted ledger scrutiny and verification tasks.
• Executed closing entries in SAP system.
• Followed up on bank reconciliation and conducted reviews.
• Monitored vendor and debtor ageing reports.
• Provided assistance during audits and addressed related queries.
• Prepared management information for monthly financial analysis.

• Performing day-to-day banking functions.
• Performing general accounting functions and related month-end tasks.
• Maintaining accurate client records, keeping track of any contract updates and renewals.
• Responsible for Cash Disbursements & Accounts Payable.
• Performing in bank financing letter of credit.
• Performing for Set up payment plans.
• Performing in payroll calculation.
• Prepares monthly reconciliation of bank accounts.
• Engineering, Procurement & Resources. https://www.linkedin.com/in/sivaji-pg/

• Registering supplier's invoices in the system.
• Maintains, reconciles fixed asset schedules and register.
• Coordinates with external auditors to ensure timely
  finalization of audit.
• Performs day-to-day banking functions.
• Performs general accounting functions and related
  month-end tasks.

Duties Performed in Logistic Import and Export Customs
Clearance Section:

• Collect and check the original shipping documents from
  the International Suppliers for submission to Customs
  before the arrival of goods at port.
• Follow up with freight forwarder to get original B/L &
  delivery orders, freight invoices etc.
• Prepares special documents to get approval for importing
  any hazardous materials that needs prior approvals from
  Government.
• Follow up with clearing agents until the arrival of goods to
  our warehouse.
• Monitors and prepares report to evaluate the
  performance of clearing agents and finally reports it to
  Logistics manager.
• Follow up with the Warehouse Supervisor to give a report
  on the safety of the goods and confirmation that is in par
  with the Purchase Order. And close the order.

• Registering supplier's invoices in the system.
• Prepares monthly reconciliation of bank accounts.
• Manages inter-company accounts and carryout monthly
  reconciliation with the related parties.
• Maintains, reconciles fixed asset schedules and register.
• Coordinates with external auditors to ensure timely
  finalization of audit.
• Performs day-to-day banking functions.
• Performs general accounting functions and related
  month-end tasks.

• Registering supplier's invoices in the system.
• Prepares monthly reconciliation of bank accounts.
• Manages inter-company accounts and carryout monthly reconciliation with the related parties.
• Maintains, reconciles fixed asset schedules and register.
• Coordinates with external auditors to ensure timely finalization of audit.
• Performs day-to-day banking functions.
• Performs general accounting functions and related month-end tasks.
• Sharjah, United Arab Emirates.

• Handling accounts.
• Analysis of purchase book, sales book, inventory, and financial transactions.
• Preparation of Bank reconciliation.
• Preparation of Balance sheet, trading and profit & loss accountants.
• Thrissur, Kerala, India.

• The project was based on K.S.F.E savings scheme or chitty. This is a unique savings scheme where the saving and advanced aspects are blended allowing customers to save amount in chitty with zero percentage risk.
• Thrissur, Kerala, India.