Jackson Joy
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
10
10
years of professional experience
Work History
Accountant
Penta Global Engineering Company
2022.04 - 2023.02
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Established strong relationships with banking partners to facilitate access to various financial services and secure favorable lending terms for the organization.
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations and cash, and banking reconciliations.
Accounts Payable
The Healing Circle
2021.03 - 2022.02
- Performing any other miscellaneous task and report preparation as assigned by finance manager
- Handling cash & verification of petty cash vouchers(Supporting documents,necessary approvals etc)
- To ensure that all purchase/expenses are booked on time and vendor payment are processed on credit period
- Supplier reconciliation and aging is done in monthly basis
- Audit financial transactions and documents.
- Reduced the number of overdue invoices for improved cash flow management.
- Streamlined accounts payable processes by implementing efficient invoice tracking and payment systems.
- Managed a high volume of invoices, prioritizing payment schedules to optimize cash flow and maintain strong vendor relations.
- Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
- Conducted regular account audits to identify discrepancies and resolve outstanding balances in a timely manner.
- Provided exceptional customer service to both internal departments and external clients regarding billing inquiries or disputes resolution.
- Monitored aging reports for proactive collection efforts, reducing delinquent accounts receivable balances significantly over time.
Accounts Payable
Penta Global Engineering Company
2017.11 - 2020.10
- Streamlined accounts payable processes by implementing efficient invoice tracking and payment systems.
- Ensured accurate financial reporting with meticulous record-keeping and data entry tasks.
- Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
Junior Accountant
J J Gold Works
2013.06 - 2014.07
- Maintaining an efficient stock Check on daily basis
- Designing distributor channels to ensure no retailer runs out of stock
- Identifying and short-listing potential channel partners
- Daily Cash Reconciliation.
Education
Post Graduation Diploma in Management -
Krupanidhi School of Management
08.2016
Bachelor of Commerce -
Don Bosco College
Thrissur, Kerala07.2011
Skills
- Strong communication skills
- Risk Assessment, Analysis and Management
- Bank reconciliation
- Accounts Payable
- Highly organized and attentive to detail
- General Ledger Maintenance
- ERP software - Tally ERP 9
- Financial Reporting
- Ms office - Word, Excel, PowerPoint & outlook
- Vendor Management
Marital Status
Married
Personal Information
- Date of Birth: 12/11/1989
- Nationality: Indian
References
RETHY NAIR, The Healing Circle, +91934220430, rethy.nair@thecreativeschool.in
Projects
New Refinery Project Al Zour Kuwait, Clean Fuels Project Kuwait, New Gas Gathering Centre GC-29 Kuwait
Languages
English
Upper intermediate (B2)
Malayalam
Upper intermediate (B2)
Timeline
Accountant
Penta Global Engineering Company
2022.04 - 2023.02
Accounts Payable
The Healing Circle
2021.03 - 2022.02
Accounts Payable
Penta Global Engineering Company
2017.11 - 2020.10
Junior Accountant
J J Gold Works
2013.06 - 2014.07
Post Graduation Diploma in Management -
Krupanidhi School of Management
Bachelor of Commerce -
Don Bosco College
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