Eldho John

• Customer fund addition updating in SAP • Fund addition updating in SAP. • Monitoring and verification of stocks. • Supporting the Finance Manager and executives with projects and tasks when required. • Verification of customer accounts statement. • Record accounts payable and accounts receivable SAP.

• Preparation of daily collection report and daybook. • Maintaining day –to –day cash inflows and outflows. • Monitoring sales persons stock requirements and verification of stocks. • Preparation of monthly sales and expense report. • Verification of customer accounts statement. • Calculate bills and charges. • Monitor office supplies and requisition new materials as needed. • Completed calculations for employee benefits and salaries. • Review and verify employee travel expenses.

• Monitoring requirements of branches. • Preparation of purchase orders. • Arrangement of reagents and consumables for branches. • Branch visit and stock audit. • Consumption calculation and Preparation of MIS report. • Preparation of purchase register. • Verification of customer accounts statement. • Compare and evaluate offers from suppliers. • Maintain updated records of purchased products, delivery information and invoice. • Coordinate with warehouse staff to ensure proper storage and dispatch