Jebin Thomas Email & Phone Number

Dubai, United Arab Emirates

• Management Reporting: Responsible for consolidating and preparing the MIS as per Group Reporting Requirements. This includes, but not limited to, Profit & Loss Statement, Balance Sheet, Cash Flow and Key Performance.
• Balance Sheet Review: Review BS schedules for correct classification and accurate BU allocations.
• OPEX Review: Ensuring budget compliance and controlling the expenses to be within the budget. Ensure provisions are adequate and trackers are maintained.
• Variance Analysis: Identify deviations from Budget / Forecast and ensure expenses are correctly classified and cross charged to relevant business units.
• Business and Finance Reviews: Prepare monthly business and finance review decks in coordination with FP&A and Commercial Manager by providing insights and commentaries on the performance.
• Budgeting & Forecasting: Assist in the budgeting process by gathering data from various stakeholders and producing the projected PNL and Performance Reports.

Dubai, United Arab Emirates

• Prepare entries for assets, liabilities, revenues, and expenses.
• Manage the accounts receivable and accounts payable process ensuring the full cycle is complete.
• Reconcile company bank accounts and ensure all transactions are accurately accounted.
• Handle petty cash and reimbursements.
• Maintain fixed assets register, customer and vendor master data, sales pricing and promotions in SAP.
• Support month-end and year-end close processes.

Dubai, United Arab Emirates

Dubai, United Arab Emirates

• Customer Reconciliation.
• Invoice preparation and follow–up for the acknowledged copy.
• Accounting for inventory adjustments, i.e., sales returns and spoilage accounting.
• Assisting in finalization of accounts with respect to Debtors, Commission, Rebates and Discounts, Bad and Doubtful Debts, Payroll Expenses and Premium on Medical Insurance Covers.
• Processing of Journal Vouchers, Debit and Credit notes for regularizing accounts.
• Assisting in documentation for Bank Trust Receipts and Cash flow forecast.

Bachelor Of Commerce, First Class With Distinction

Commerce, Central Board Of Secondary Education, New Delhi, India, Business/Commerce, General

Activities and Societies: Member of the Student Council from 2005 until 2010.

Certificate In International Financial Reporting