Anoop Thacholi

Experience

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  Ayyar & Cherian

  Jun 2012 - May 2013

  Accounts Assistance

  JOB RESPONSIBILITIES• Assist auditor in the examination and analysis of accounting records of establishment, and prepares reports concerning its financial status and operating procedures.• Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.• Inspects items in books of original entry to determine if proper procedure in recording transactions was followed.• Counts cash on hand, inspects notes receivable and payable, negotiable securities, and canceled cheques.• Verifies journal and ledger entries of cash and cheque payments, purchases, expenses, and trial balances by examining and authenticating inventory items.• May study the business clients accounting methods.• Examines expense accounts, commissions paid to employees, loans made on insurance policies, interest and account payments, cash receipts, sales tickets, bank records, inventory and stock-record sheets, and similar items to verify accuracy of recorded data.• May assist in confirming that funds are being used wisely and within the law.• Conduct field visits for audit related works.• Verified the compliance of various loan documentation.• Assisted the team in finding the Non performing assets.• Physical counting of Banks stationeries (Blank DD Forms, Cheque Book). Show less

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  SKY MARKETING, KANNUR, INDIA

  Jul 2013 - Jul 2015

  Accountant

  JOB RESPONSIBILITIES• Entry of invoices and cash receipts and matching with the corresponding invoice.• Preparation & verification of day book, ledger accounts, bank deposit statements.• Monthly reconciliation of bank and post dated cheques.• Preparing monthly intercompany reconciliation.• Preparing daily reports regarding payables & receivables.• Verification of invoices for payment and petty cash maintenance.• Daily transaction entries (receipts, payments and post dated cheques).• Credit controlling and ageing analysis of a/c receivable & payable.• Preparation of Salary bonus and ESI of Employees.• Ensure timely client payments as per purchase order.• Finalization of Accounts - Trading, Profit & Loss A/C and Balance Sheet.• Handling customer enquiries & resolving any accounts related issues. Show less

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  RAG Foodstuff LLC

  Apr 2016 - now

  Logistics and Operations Manager

  • Arrange transportation, schedule staff, and orchestrate deliveries to meet customer demand with little to no delay.• Receives products and coordinates delivery.• Takes steps to avoid quality control issues.• Makes sure warehouse capacity is kept at optimal levels.• Manages activities throughout the order fulfillment and transportation cycle to make sure established deadlines are met.• Oversees inventory of goods and vehicles.• Continually reviews freight costs, transportation rates, and/or the prices of raw materials to keep costs down where possible.• Plan, Coordinate, and monitor the receipt, storage, and dispatch of goods.• Manage the food safety team in implementing ISO22000/HACCP standards, monitoring review policies, objectives and procedures.• Coordinates and schedules company vehicle maintenance, inspections, and repairs.• Monitor overtime uses on a daily basis and report to the Finance Manager on a monthly basis.• Plan, Analyze, and Manage production activities. Verify the production costing in tally and Inspect the level of supplies and raw material to identify the shortages and place the LPO as per the requirements.Stock Management• Keep track of quantity, stock levels, delivery times, transport costs, and efficiency.• Monitor and maintain that weekly and monthly stock balances reports of each stock item and the total value are prepared to stock accuracy by making the physical stock report on a weekly basis is in line with the warehouse management system.• Ensure all stock movements are recorded for accuracy.• Supervise and control order picking, goods in, goods out operations to ensure accuracy with minimum handling and stock damage.• Organize, facilitate, and manage stock takes at regular intervals.• Supervise the warehouse team and manage the day-to-day warehouse operations. Show less