 ACCOUNTS/ PURCHASE EXECUTIVE from 2012 August to 2013 November NEST INFRATECH PVT LTD, Cochin, Kerala, India. Monitoring and verifying the accounts on daily basis. Preparation of monthly reports. Maintaining the books of accounts. Preparing and maintaining the vendor Files. Interacting with vendors over phone and by email. Preparation of payment Schedules. Issue and acknowledgment of Payment Receipts. Sending Monthly Work Progress Reports & Payment requests.

 Preparing and maintaining the Running Account Bills (RAB) of contract works. Established professional relationships with suppliers to discuss and compare about the price quality, the credit periods that they could provide, product delivery delay. Preparation of purchase order, due statements, ISO reports. Comparison and fixing of suppliers based on the quality of product & price and availability of their products. Collecting quotes from the suppliers and placing the purchase order based on that quotes. Preparing and maintaining the purchase order tracker and the work order tracker.

 To assist the Group Financial Accountant. Monthly reconciliation of Balance sheet  Financial Data Entry works