JANESH POULOSE

Started working as accountant dealing with the below responsibilities : July 2009 - December 2014 ;

Preparation of price quotation and price analysis.

Pricing, verify and process the invoices and coding payment documents.

Reviewed and manage accounts receivables and payables.

Petty cash handling and journal entries posting on daily

Monitor pending payments and review client invoice payments against bills

Create and maintain accounting spreadsheets for the VAT Documentation.

Dealing with the preparation and submission of VAT returns on a monthly basis.

Reconciliation of bank statements and customers balance confirmation statements

International Purchases , payments and logistics of Equipments , spare parts.

Promoted to Accountant cum Factory Operations Incharge January 2015 - September 2023

Monitoring, managing and evaluating daily Factory Operational needs and queries

Managing and coordinating the core team of Sales , Purchase , Production, and as well as the financial departments.

Problems solving related to customer financial and invoices and payments related matters.

Monthly reports on the sales and expenses analysis

Cost management analysis on factory operations .