ALPHONSA JOSEPH
Summary
Accounting professional building toward Senior Accountant responsibilities through month-end reconciliation, financial analysis, and monthly statement preparation. Supports senior accountants by checking spread data, maintaining confidential records, and assisting with accounts payable and receivable workflows. Strengthens reporting accuracy through audit assignments, GST returns, income tax filing, and disciplined financial documentation.
Overview
3
3
Languages
1
1
Certification
4
4
years of professional experience
Work History
Accountant
JOSCO FOOD INDUSTRIES
04.2024 - Current
- Reconcile accounts payable and receivable in Tally ERP 9/Prime to maintain accurate monthly financial records.
- Manage donor contributions and record transaction data for over 500 entries while maintaining database accuracy.
- Support GST returns and income tax filing using MS Excel and MS Word for organized reporting.
- Assist with accounts payable support, accounts receivable support, and audit support to keep financial workflows organized.
- Prepare financial statements and assist with monthly closing tasks to strengthen reporting accuracy.
Accountant Assistant
JTSR Associates Chartered Accountants Ettumanuoor
11.2022 - 09.2023
- Reviewed 10 spread data files weekly in MS Excel to support reconciliation and accuracy checks.
- Supported senior accountants with accounts payable and receivable tasks, including ledger updates and follow-up actions.
- Performed audit support assignments and organized confidential financial records for secure retention and retrieval.
- Analyzed spread data to identify variances and assist with financial analysis for senior review.
Education
Master of Commerce - Finance and Taxation
Ettumanoorappan College
Ettumanoor01-2022
Bachelor of Commerce - Computer Application
Bishop Kurialacherry College
Amalagiri01-2017
Plus Two - undefined
Emmanuel’s Higher Secondary School
Kothanalloor01-2015
Skills
- Tally ERP 9/Prime
- MS Excel
- GST returns
- Income tax filing
- MS Word
- Reconciliation
- Accounts payable support
- Accounts receivable support
- Audit support
- Financial statements preparation
- Financial analysis
Certification
Microsoft Office Specialist
Timeline
Accountant
JOSCO FOOD INDUSTRIES
04.2024 - Current
Accountant Assistant
JTSR Associates Chartered Accountants Ettumanuoor
11.2022 - 09.2023
Plus Two - undefined
Emmanuel’s Higher Secondary School
Bachelor of Commerce - Computer Application
Bishop Kurialacherry College
Master of Commerce - Finance and Taxation
Ettumanoorappan College