Jebin Thomas Email & Phone Number

Dubai, Ae

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 Reports.• 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. • Maintain dashboards on Power BI to ensure timely and accurate information is available to relevant stakeholders.• Act as the point of contact for Data Lake Integration of SAP and Power BI thereby enabling readily available analysis on dashboards.• Collaborate with various stakeholders to understand their needs (financial and non-financial) and provide support on the same.• Automation of reports and processes in SAP (ECC & S4 Hana) and Share point.• Review and recommend modifications to accounting and reporting systems, internal control, and procedures.

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.• Generate error free accounting reports for financial analysis.• Assist in internal and external audits by organizing and preparing necessary financial records. • Develop and document SOPs (Standard Operating Procedures) to regularize and streamline processes.• Perform UATs in SAP (ECC and S4 HANA) for SD Module (Sales & Distribution) and FICO Module (Financial Accounting and Controlling) and ensure that systems are performing as expected.• Perform other ad hoc tasks and reporting as required.

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.• Assisting in the company’s external audit.• Maintain the documentation for payroll and insurance covers.

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