SAP
BISMI KURIAKOSE
Junior Accountant | Audit Assistant
Kottayam,Kerala
Summary
Experienced Junior Accountant and Audit Assistant with 2+ years in bookkeeping and auditing functions. Proven track record in accounts payable/receivable management, bank reconciliation, and month-end closing activities. Strong command of QuickBooks, Tally, SAP, and MS Excel, driving improvements in financial reporting accuracy. Seeking to utilize accounting knowledge in a full-time position.
Overview
3
3
years of professional experience
12
12
Certifications
Work History
Audit Executive
Oxygen The Digital Expert
05.2024 - 05.2025
- Executed internal and external audits adhering to established accounting and auditing standards.
- Verified accuracy and completeness of financial records, vouchers, invoices, and supporting documents
- Compiled audit working papers, schedules, and detailed audit reports.
- Facilitated identification of control vulnerabilities and championed process enhancements.
- Collaborated with clients to address audit queries and provide clarifications
- Supported audit teams in executing financial reviews and compliance inspections.
- Conversion procedure for accounts payable
- Generate credit memos utilizing audit report findings and dispatch to vendor
Accounts AAssistant
Innovate Polimer Technologies
01.2023 - 12.2023
- Executed payment processing and documentation for invoices, journal vouchers, employee reimbursements, and statements.
- Facilitated month-end closing procedures for accounting team, ensuring timely completion and accurate reporting.
- Issued invoices to customers, processed payments efficiently, and recorded account updates meticulously.
- Streamlined file management by ensuring accounts payable records remain current.
- Generate purchase order
- evaluate internal inventory
- Product quality assessment
Accounting Executive
Asher Technologies
11.2021 - 11.2022
- Ensured accurate bookkeeping of accounts, encompassing general ledger and journal entries.
- Facilitated preparation of monthly financial statements and reports.
- Managed accounts payable and receivable operations
- Executed bank reconciliations while tracking cash transactions
- Facilitated month-end closing activities
- Facilitated audit documentation and verified financial data accuracy
- Facilitated preparation of tax and compliance-related documentation
- Facilitate vendor payment transactions
- coordinate with vendors and clients
- prepare daily reports
- Daily cash management
- Initiate purchase order
Education
Master of Arts - Finance
Mahatma Gandhi University
Kerala11.2022
Computerized Financial Accounting
C-DIT Under Govt. Kerala
Center For Development Of Imaging Technology 02.2020
Skills
Journal entry processing
Certification
SAP FICO &SAP POWER USER
Software
APX
Tally
MS Office
Additional Information
Passport Number : U6771108
DOB : 30/11/1996
Timeline
Introduction to Zoho CRM
05-2026
Accounts Management Using Xero
04-2026
Practical Guide to Accounts Payable in SAP S/4HANA Fiori
03-2026
Diploma in Microsoft Power BI for Beginners & Fundamental Data Analysis using Power BI
02-2026
Basics of Value-Added Tax
01-2026
Internal Auditing - Information Security Management Systems (ISMS)
01-2026
Audit Executive
Oxygen The Digital Expert
05.2024 - 05.2025
UK Narric
03-2023
Accounts AAssistant
Innovate Polimer Technologies
01.2023 - 12.2023
Professional Accountant
12-2021
Accounting Executive
Asher Technologies
11.2021 - 11.2022
Tally PRO
02-2020
Diploma in Computerised Financial Accounting
02-2020
SAP FICO &SAP POWER USER
12-2019
Diploma in Hardware and software
03-2017
Master of Arts - Finance
Mahatma Gandhi University
Computerized Financial Accounting
C-DIT Under Govt. Kerala