Unnikrishnan K R Email and Phone Number

Looking after Engineering, Prog Set, General Store etc.

Proven ability to improve operations, impact business growth and maximize profits through achievements in finance management, cost reduction, internal controls and efficiency improvements. Strong quality in general management, business planning, and staff leadership. Serve as primary point of contact for and liaison between management, sales teams, personnel clients, and vendors. Maintain excellent written and communication skills problem resolution abilities and a high level confidentiality. Equally effective sales management and advanced word processing support.

# Prepare IBF reports for Amrita TV. # Managing Sales reporting and supervision and controlling the outstanding related works. # Preparation of Service tax and the online submission to the govt.# Analise the Income and Expenses of the Programs aired and give suggestions to the management.# TAM related works and reports to the management.# Preparation of Final Accounts and consolidates with other sister concerns and the final submission to the Management.

# Monitor all Cash & Bank Transactions. (Handling All types of International Currencies like Euro/Dollar/Dirham/Pound). # Verifying Bank Reconciliation Statements. (HSBC, EMIRATES, ABN AMRO, HABIB AG ZURICH & STANDARD CHARTERED) # Preparing both Local & Overseas invoices. Issuing Credit notes to the clients. Communicating with clients about their outstanding & other accounting matters. # Settlement of all Vouchers both by cash & cheque (on day-to-day basis). Having a regular track on Cheques been issued & deposited (i.e. whether the bank has given debit & credit respectively).

# Worked with Indo-Norwegian and United Nation Fund for Population Activities (UNFPA) - # Independently handling all the accounts related works. # Passing Journal entries to effect the students’ payment in their accounts ledger, preparation of monthly cash inflows and outflows, prepare budget and variances bank reconciliation etc.

# Checking and Verifying the Accuracy of Accounting Transactions and Cash Book, Purchase & Sales Day Book, Debtors & Creditors ledger, Maintaining Petty Cash Vouchers etc.# Preparing Salary & Overtime Statements for more than 200 employees. # Maintaining Stores records and control over it.# Clients Outstanding Statements & keeping them informed

# Maintenance of Books of Accounts, Petty Cash Book, General Ledger, Debtors & Creditors Ledger, Purchase & Sales Register, Stock Records etc.# Preparation of Trial Balance, Profit & Loss Account and Balance Sheet and generate monthly report and submit it to the Financial Controller.