Muhammed Ashraf Veluthedath Email & Phone Number

Calicut Area, India

• Managed the accurate and timely processing of up to 120 CRORE TURNOVER for large, multi-site organizations. Assessed and closed A/R sub-ledger on a monthly basis, validated content and resolved various issues.• Record and manage goods receipt, inventory transfer, inventory revaluation, inventory report.• Implemented next-generation technologies and process automations (including new EDI and ERP systems) to foster an environment of continuous improvement. Trained users and served as the primary “go-to” troubleshooter on these new systems, which propelled efficiency gains and significant time- and cost-savings.• Facilitated “no-fault” internal and external audits as a result of sound recordkeeping and thorough documentation.• Instituted thorough cross-checking of pack-lists, receivers and invoices that halted a previous history of thousands of dollars in overpayments to buyers. • Composed effective accounting and ad-hoc reports summarizing A/R data for supply chain, HR and other departments.• Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, commissions, proportions and percentages.

Calicut Area, India

PARK TIMBER co. provides new and reclaimed wood products for architectural specifications for flooring, interior wall cladding, ceilings, exterior siding, furniture and custom millwork Assumed responsibility for the full cycle accounts payable and payable process in temporary contract positions filling in for absent, vacationing or unfilled A/P and A/R- roles for a variety of companies. Worked in both short-term (two to four weeks) and long-term assignments (up to nine months) for manufacturers, nonprofit organizations, hotels/restaurants, schools, hospitals and other businesses. Handled data entry and general ledger work as well as bookkeeping and general clerical tasks.Key Results:• Achieved in-demand status as a sought-after A/P AND A/R temp worker, with multiple companies requesting repeat or extended contracts and making offers of full-time employment at the culmination of initial temp assignment.• Demonstrated the ability to fill in at a moment’s notice, quickly mastering new systems, processes and workflows.• Resolved months of backlogged work, restored order and organization to processes/records in disarray, researched and solved billing problems and corrected invoicing and journal entry errors that had previously been missed.• Operated financial computer systems and furnished senior company executives with A/P liability summaries and cash flow reports that were consistently praised for their accuracy, user-friendliness and timeliness.• Handled the processing, distribution, accuracy verification and maintenance of invoices, interfacing extensively with a nationwide network of vendors and suppliers.

Bachelor’S Degree, Accounting And Finance

Ca Intermediate Group Ii, Ca Intermediate