Jackson Jacob Email & Phone Number

Ras Al Khaimah, United Arab Emirates

In Microsoft Dynamics 365 ERP, following financial operations are being performing with supervising 3 accountants team. • Allocating cost on international and local shipment with complete packing list.• Processing sales and Purchase invoices, HR Admin related payments and responding to creditors.• Recording, reviewing & reconciling VAT entries and ledgers.• Managing inventory at stages like input, storage, transfers, output and packing.• Finding and reporting inventory variances.• Acting main point of contact person for inventory audit.• Managing petty cash payments after ensuring proper approval and supported.• Timely disbursements and support in petty cash auditing.• Managing Adjustments, reversals, accruals, reconciliations• Processing, reviewing and publishing P&L. • Responding managers and controller’s queries regarding P&L variances.• Daily monitoring of company liquidity by checking cash pool.• Bank reconciliation statement.

Calicut Area, India

In SAP Business One and Tally ERP9, following financial operations are being performing.• Vendors and Customers invoice generation, Issuing or receiving debit note and credit note on time.• Managing Account receivable and Account Payable, Receiving and issuing amount on credit period basis.• Extracting Financial Reports (Balance sheet, Profit and loss account, Trail balance) and Assisting year end Finalization.• GST and TDS Return Filing on time and Keeping all data and documents by a proper Filing.• Contact with customers and vendors by Phone or Mail.• Assisting Auditors and preparing financial year budget forecasting.• Reconciliation, Journal entries, bank Payments ( Cheque and Online) and Bank Receipts.• Cash handling, Receipts and petty cash Payments.• MIS Reporting to top management of the company in every month.

Kalpetta Area, India

In Tally ERP9, following financial operations are being performing.• Cash and Petty cash Handling, Loan EMI collection, Book keeping, Stock taking and Stock register Keeping.• Managing Receipts and Payments ( Cash and Bank)• Managing Account Receivable and Account payable, Contact with customers by Phone, mail or direct.• Reconciliation, Payroll,Preparation of Sale invoice, Auditing.• Proper filing of GST, TDS, VAT and Documents.

Kalpetta Area, India

• Cash Handling ( Receipts and Payments), Bank Payment, Petty cash Handing, Book Keeping, Stock Register Keeping.• Increased customer satisfaction by resolving schemes and Interest issues and good customer service.• Proper filing of all documents related with customers.• Assisting Auditors.• Managing of Account Receivable by informing customers about credit period and due date by phone.• Direct contact with customers for new schemes and offers.

Master Of Business Administration (M.B.A.)

Bachelor'S Degree, Bba