Jerin Jose Email & Phone Number

Sharjah, United Arab Emirates

Sharjah, United Arab Emirates

Accounts Payable and Reconciliation, VAT Returns• Responsible for analyzing financial performance and managing working capital Prepared corporate financial reports and service contracts for the VP Finance.• Handling high volumes of outgoing payments, accurately processing associated paperwork and digital records.• Preparing and filing of VAT returns periodically,• Analyzing the month-on-month trends in financial results for each line of business and providing business commentaries.• Closely monitoring budgets, ensuring expenses stayed within budgets to avoid overspending.• Handled reconciliation processes, preparing detailed schedules of fees for various projects.• Preparing Financial statements, expense, income and open balances reports.• Created numerous financial documents, such as invoices and purchase orders etc.• Processed inbound and outbound invoices, checking accuracy of work detailed to deliver correct payments.• Posting all purchases and sales invoices in Travia ERP, • Responsible for timely closer Profit and loss monthly before 6th , Finalized and published with top management for the review of the performance position sale summary and reports to the Vice President – Finance

Thrissur, Kerala, India

Worked as Accounts In Charge For ESWT( ESAF Staff Welfare Trust)under GramPro Business Services• Preparation of various MIS reports as per management requirement• Verify, allocate, post, and reconcile transactions• Maintain accounting controls by preparing and recommending policies and procedures• Provide input into department's goal setting process

Bangalore Urban, Karnataka, India

Accounts Receivables & Payables.• Recording of transactions in the books of accounts with respect to sales, after due verification of appropriate supporting documents andcomplying with accounting standards.• Billing of the sale transactions in accordance with contract terms and follow up with the customer for realization of receivables.• Management reporting involves preparation and analysis of monthly trade receivables report along with the cash flow projections.

Intermediate, Cost Accounting, Auditing, Budgeting

B.Com, Accounting And Finance