Suja Jacob M. Email & Phone Number

Ernakulam, Kerala, India

Well experienced with online accounting software “Xero” and very well experienced in Tally, full control over Company accounts.Conducted internal audit of company accounts and systems and coordinating withexternal auditors.Sound knowledge of the general accounting principles , in accordance with International Financial Reporting Standards, reconciliations, financial summary statements, and revenue forecasting Assist with financial and tax audits and investor reporting requirements.In-depth understanding of month-end account closing, including preparation of financial statementsPreparing monthly internal balance sheet and income statements to provide accurate and timely information to the senior management, and external auditorsSupervising daily accounting operations, including account payable, account receivable, deposits, and wire transfers, and checking bank statements Preparing cash position reports daily which includes handling many Bank accounts in different currencies and continued update for cash balance. Handling, dealing with settlement from different agencies , Clients and Customers.Day to-day verification through different online banking, preparing daily cash position report including different currencies.Day to day accounts reconciliation.

Dubai, United Arab Emirates

Managing a team more than 50 EmployeesWell Experienced in Accounts finalizationCoordinate the end of month closing process to ensure all corporate deadlines are met and information is presented in accordance with International Financial Reporting Standards.Prepare monthly financial reports, reconcile complex fixed asset accounts, generate ad-hoc reports, and provide reports to management regarding significant expenditure fluctuationAssist with financial audits and investor reporting requirements.Assist in select, strategic financial projects involving finance and accounting processes and proceduresAssisting the Controller and CFO with various tasks including audits, budgets and forecasts. Handling all accounts until finalization.Maintains and prepare Inter Branch Reconciliation on regular basis, handling Investment accounts.Preparing cash position reports daily which includes handling more than 12 Bank accounts in Dollars and Dirhams continued update for cash balance and PDC posted.Handling accounts of International Branches and accounts of different Companies under same group. Making draft Audit Reports and support auditors for carrying out Final audit.Preparation of Bank Reconciliation Statement on daily, monthly basis. Prepare P/L on Quarterly basis.Company is doing diversified projects including, Sugar, Exporting trucks to US Army in Afghanistan, Armatures, Real Estate business , in construction fields and also partnership in Oil export and sale.

Dubai, United Arab Emirates

Reviews and recommends modifications to accounting systems and procedures.Maintains the various ledger accounts including reconciliation of the District general ledger, revenue accounts, expenditures, and cash balances.Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entriesPrepares, maintains control, and is responsible for subsidiary accounting records involving a variety of transactions and accountsUpdating computer databases (Peachtree), Calculation & Preparation of Salary sheets(WPS)Analysis of companies accounts(financial statements & annual accounts)Financial audit preparation and coordinate the audit process, Assisting Auditors in their Final auditHandling all accounts until finalization

Tiruppur, Tamil Nadu, India

Examination of various companies financial documents.Maintaining accounting records and preparing accounts and management information for small businessesPreparing financial statements, including monthly and annual accountsPromoted as Manager for their Thripunithura branch based in Ernakulum district

Coimbatore, Tamil Nadu, India

Master'S Degree, English Literature

Diploma Of Education, Computer Applications

Education record