Joel Cherian Email and Phone Number

• Processing financial transactions and payroll and preparing purchase orders and expense reimbursements.• Monitoring department budget to ensure expenditures remain within budgeted allocations.• Monitoring, recording, reconciling and/or reporting on funding accounts for grants and contracts.• Assisted with inbound and outbound communications via email, phone, and mail. • Coordinated meetings, conferences, and events with seamless logistics.• Conducted research, developed background materials, and provided summaries for emerging issues.

• Managed and ensured bookkeeping activities compiled with federal, state and company policies, and regulations.• Prepared month end and year end adjustment journals.• Assisted in audit process.• Expertly handled all office duties and deals with clients at all levels via telephone and emails to ensure successful communication through active listening and thoughtful questions.• Schedule and assist in the preparation of meetings boardrooms, and other office facilities.Refined planning and organizational skills that balance work, team support, and ad-hoc responsibilities in a timely and professional manner.• Coordinated with the support team to handle billing from clients, answered questions and accept payments.

• Gather data and prepare month end standard and accrual journals. General ledger reconciliation.• Performed reconciliations for Bank.• Ensure accurate reports by allocating adequate cash and fees.• Inter company reconciliations.• Prepare various reports to assist the management in decision making.• Carry out activities for the maintenance of franchise account including invoicing, allocating payments made, preparing timely reports to update the management regarding the status.• Manage properties in terms of accruals, accounting and amortisation of fixed rent increases and lease incentives.• Collect and review information to accurately analyse monthly rent payments and monthly P&L's against budgets and forecast.• Assist the accounting manager in the preparation of cash flow.• Carry out balance sheet reconciliations.