Vibindas A T Email & Phone Number

Triprangode Edappal Cluster

Received and processed all types of Invoice, Participated in preparation of monthly schedules and balance sheet reconciliation. Managed cash requirements including cash reporting and reconciliation, supplier payment, cash flow forecasting and credit control. Administrated the purchase ledger system including invoice entry , supplier reconciliations and period end provisions. Assisted in monthly review of profit and loss , Investigated any varience and intercompay reconciliations. Handled supplier invoice in daily basis, ensured matching to purchase orders and delivery notes. Maintained the fixed asset register including depreciations and hire purchase schedules.