Seeking a suitable position to employ the skills I have earned these many years through the job I am going to be assigned to and serve the industry with utmost sincerity and dedication.
Overview
14
14
years of professional experience
3
3
Languages
Work History
ACCOUNTS EXECUTIVE
MALTA RETAILING LTD.
03.2023 - Current
1) Carrying out month end closing procedures
2) Handling receivables
3) Planning and execution of the vendor payment runs
4) Reconciliation of supplier statements, credit cards etc.
5) Updating daily cash flow statement
ACCOUNTANT
MEZZAN HOLDING CO.
02.2021 - 12.2022
1) Preparing month end closing entries
2) Allocating expenses & income for subsidiary co.
3) Managing intercompany loans
4) Handling insurance policies
5) Making necessary adjustments in the P&L
6) Preparing monthly cash flow
7) Posting entries for local & foreign companies
8) Reallocation of expenses to different cost centers
9) Work with internal & external auditors
10) Reconciliation of accounts
ACCOUNTANT
AGAM GROUP LTD. CO. W.L.L.
08.2016 - 01.2021
1) Handling payables.
2) Reconciliation of Bank Statements.
3) Issuing and posting invoices
4) Preparing of daily journal vouchers
5) Renewing and Establishing insurance policies for the company.
6) Providing daily cash flow statement to Finance Manager.
7) Monitoring of outstanding payments and collections.
8) Establishing insurance policies and negotiating the premium with insurance team.
9) Preparing foreign & local LC.
10) Conducting inventory and audit of items in warehouses.
11) Reconciliation of customer accounts for all divisions.
12) Handling & effective support in yearly inventory.
13) Reconciliations of Foreign and Local suppliers.
14) Preparing Debit notes and Credit notes.
15) Organizes and maintains files of records.
16) Co-ordination with Internal and External Auditors.
17) Other duties assigned by manager.
ACCOUNTANT
MECHANICAL ENGINEERING & CONTRACTING CO.
05.2015 - 07.2016
1) Preparing job cards for the production.
2) Generating and Verification of Sales Invoices.
3) Reconciliation of Bank Statements.
4) Prepare and maintain various supporting documents like receipts, vouchers and invoices.
5) Preparing foreign supplier payments based on statements, due date, sending bank transfer paper and preparing balance confirmations.
6) Preparing Debit note and Credit note statements.
7) Perform reconciliation of supplier accounts – Foreign and Local.
8) Checking, Verifying and Accounting the documents relating to petty cash with the approval of concerned authority.
9) Perform all other position related duties as assigned or requested.
10) Co-ordination with Internal and External Auditors.
11) Accounting and Allocation of Expenses according to cost centers.
JUNIOR EXECUTIVE
MUTHOOT FINANCE
02.2012 - 08.2014
1) Reconciliation of Bank Statements
2) Giving information to clients for their queries regarding deposits and gold loans
3) Computing salary
4) Follow up of outstanding receivables.
Education
MBA - Finance
Viswajyothi College of Engineering and Technology
BBA - undefined
Ilahia College of Arts and Science
Plus Two - undefined
St. John’s Higher Secondary School
Skills
1) SAP
Declaration
I hereby declare that the above-mentioned particulars are complete and true to the best of my knowledge and belief. JOJI THOMAS
PROFESSIONAL STRENGTHS
1. Familiar with basic financial concepts.
2. Possess Verbal and Written Communication Skills.
3. Knowledge of major operating systems like Microsoft Word, Excel and Internet.
4. Aptitude to analyze data for better understanding and to find discrepancies in calculating or posting the data in account books.
5. Ability to learn new concepts and improve the existing ones.
6. Highly trustworthy, discreet and ethical.
7. Efficiently managed every accounting task handled over by team supervisors and completed tasks to satisfaction.