Athul Kishor Email & Phone Number

Thiruvananthapuram, Kl, In

Thiruvananthapuram, Kl, In

Kollam, Kerala, India

Financial Management:Managed financial transactions while ensuring compliance with company policies.Prepared and presented financial reports, including Profit & Loss statements, balance sheets, and cash flow statements.Coordinated with external auditors during annual audits.Inventory Management:Maintained accurate inventory records through purchase entries and stock register management.Bank Reconciliation:Performed monthly bank reconciliations and resolved discrepancies promptly.Accounts Payable and Receivable:Handled accounts payable and receivable processes efficiently.Verified vendor invoices against purchase orders (POs) and goods receipts (GRs).Ensured a three-way match between POs, GRs, and vendor invoices.Posted accounting entries related to invoices in the SAP system.Verified and managed applicable taxes on invoices.Cash Management:Managed cash transactions, including counting, verifying, and reconciling cash.Prepared and deposited cash and checks into the bank.Oversaw change funds for cashiers and reconciled cash transactions with sales records.Coordinated and executed end-of-day cash procedures.Audit Support:Collaborated with internal and external auditors during audits to ensure accuracy and compliance.SAP System Management:Entered and maintained invoice details in the SAP system.

Trivandrum, Kerala, India

Monitored accounts payable and receivable statuses, ensuring timely payments and accurate records.Maintained company purchase and sales ledgers, ensuring accurate financial data.Verified billed items against received goods and reconciled variances with vendors.Managed petty cash transactions, maintaining compliance and precise records.Prepared client invoices and organized bank deposits with a focus on accuracy and efficiency.

Kollam

Managed guest check-ins and check-outs efficiently, ensuring smooth operations and high levels of guest satisfaction.Delivered personalized concierge services, including event coordination, travel arrangements, and guest assistance, contributing to an exceptional guest experience.Handled customer inquiries, complaints, and requests, resolving issues promptly to maintain customer satisfaction and retention.Monitored daily operational performance metrics and suggested improvements to enhance the efficiency and quality of services.Processed payments, managed cash and credit transactions, and ensured compliance with hotel policies and financial controls.Collaborated effectively with team members across departments, ensuring seamless communication and service delivery.Developed strong interpersonal and communication skills, enhancing the ability to manage diverse customer needs and maintain positive relationships.

Diploma, Accounting And Business/Management

Bachelor Of Commerce - Bcom, Commerce