• Engaged in WPS Payroll Processing, overtime calculations and updating all the relevant information related to the incoming & outgoing• Preparing final settlements, vacation settlements including related calculations, end of service payments and other contract termination procedures.•Implemented Payroll & Purchase order in Tally ERP9.• Maintaining Books of Accounts such as debtors, creditors as well as petty cash; engaged in processing all general, suppliers & utility payments and ensuring that all done as per due dates; preparing cheques, bank transfers as well as credit card bills; documenting all accounts payable transactions•Bank reconciliation in Tally ERP, intercompany and supplier’s books reconciliation; maintaining fixed asset register to provide depreciation and book necessary entries• Calculating provision for Leave salary, Gratuity, Air ticket and other current liabilities for book closing and posting necessary entries.• Administering monthly & yearly closing entries; monitoring complete control in petty cash & main cash management in high volume transactions.• Finalizing and preparing monthly, quarterly & yearly financial statements as well as reports; assisting and preparing statements with Finance Manager• maintaining fund flow & cash flow statement; engaged in managing all telephone inquiries related to accounts payable issues• Completing balance sheet reconciliations as well as processing daily cash receipts; collecting all invoices and obtaining approval for payment; engaged in matching, batching and coding invoices as well as completing accounts payable• Identifying opportunities for improvement, cost reduction & system enhancement; designing strategies & building adequate controls for all activities; preparing monthly forecast update by working closely with forecasting overheads• Managing MIS &periodic financial reviews; ensuring to improve the reporting formats for more productivity & utilization of the data shared in MIS.

Prepare and submit Sales tax return monthly & annually, Prepare service tax return, bank reconciliation statement, Generation of export import bills , preparation of data analysis reports, data entry, reporting to MD , undependably handling export and import Documentation, preparation of periodical customs reports, preparation of daily reports to management , Handling petty cash and preparation of petty cash reimbursement statement Supervising stuffing and destuffing of cargo , physical verification of export and import cargos .

Kerala latex pvt ltd has established its latex factory in Valacode, Punalur ,kollam (dist).The factory is setup in a picturesque 80 acres plot amid thick green rubber plantation .The Company has most modern and efficient alfalaval centrifuging machines and all other necessary paraphernalia required for the factory .The production capacity of our plant is 20000 litres of centrifuged latex per day . The farmers are offered the best possible farm gate price for their product due to the efficient management of procurement, processing and sale by Company.Rubber has emerged as the most remunerable crop in the kerala state .Rubber is grown in big plantation and also by small farmers whose number is as high as 10 lakhs .Rubber is collected in liquid form as field latex by adding anticoagulants like Ammonia .company helps the kerala farmers in getting the best price by taking the responsibility of procurement ,transport ,processing ,sale and export . Due to the severe shortage of farm labour more and more farmers opt for sail of rubber in latex form.