PABBU SRIKANTH

Experience

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  Navkar trading company.

  May 2016 - Oct 2019

  Marketing Positions

  Dealing with any queries or complaints. Advising customers on their purchases. Ordering, managing and taking out stock. Helping with promotions and Overseeing deliveries. Managing and motivating staff. Selecting new products and reviewing the old. Ensuring the products are delivered on time. Helping to interpret reports and predicting future sales. Pitching ideas to senior management. Promoting products. Reacting to any changes in customer demand. Maintaining relationships with existing suppliers while seeking new ones. Attending trade events. Getting feedback from customers. Supporting design and production teams. Reporting Weekly status report and Dashboard report to the manager Show less

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  Sree Enterprise

  Nov 2019 - Dec 2021

  Internal Auditor

  Perform and control the full audit cycle including risk management and control management over operations’Effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audit’s results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Show less

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  Twincities man power services

  Dec 2021 - Mar 2023

  Junior Accountant

  End to end responsible for tax filings, accounts receivables, accounts payables, and payroll processing. Maintaining Employees data and attendance for payroll process. Post and process journal entries to ensure all business transactions are recorded Updating accounts receivable and issue invoices Responsible for reviewing of expenses and payroll records Updating financial data in databases to ensure that information will be accurate and immediately available when it’s needed. Answering telephones and handling routing correspondence with clients and employees. Prepare and submit weekly status reports to Accounts Manager. Show less