Summary
Overview
Work History
Education
Skills
Timeline
Generic
Jacob T Joseph

Jacob T Joseph

Manager - Finance
Trivandrum

Summary

13 Plus years of experience in bookkeeping, account reconciliations, accounts payable/receivables, finalization, statutory filings, financial reporting, statutory auditing, HR management, office administration, operations management, government contacting & bidding process.

Overview

16
16
years of professional experience

Work History

Operations Manager – Business Strategy & Finance

Think And Learn Private Limited (Byju's)
06.2022 - 04.2024
  • • Coordinating with finance team to collate documents, account receivables, vendor payments, EMD payments, subscription renewals, invoicing etc.
  • • Work with costing team to arrive finest price bids / quotation for tenders and projects
  • • Prepare, maintain, and report cost tracking sheets for each project.
  • • Work with legal team to finalize and execute agreements with government bodies, private institutions, celebrities, and entrepreneurs.
  • • Coordinate with government bodies, private institutions, celebrities, and entrepreneurs for relevant projects.
  • • Monitor and track physical assets assigned to the projects.
  • • Identifying potential tenders, discuss with management, participating in pre – bid meeting and submission of bid in online portal.

Accounts & Admin Manager

Hash Education Pvt Ltd
04.2017 - 03.2022
  • • Worked with leading auditing and legal firms for company due diligence and fund-raising processes.
  • • Assisted in company incorporation and private placement procedures.
  • • Worked with leading auditing and legal firms for company IP transfer, IP valuation and winding up process.
  • • Coordinated with banks for account opening, closure, FIRC certificates and other documentation in connection with credit of inward remittances.
  • • Managed singly company’s day-today bookkeeping, GST payments & returns, TDS payments & returns, EPF payment & returns, ESI payment & returns, finalization, statutory audits, statutory filings, accounts receivables / payables, HR related operations and day-today administration works.
  • • Prepare, maintain, and discuss MIS with management and take necessary corrective actions.
  • • Coordinating with US CPA for preparation of parent company (Hash Education Inc, USA) bookkeeping, finalization and statutory filing
  • • HR Management – Issuing offer / reliving letters, take care of joining / exit process, LWF payment and return, PF and ESI enrolment etc.
  • • Admin Management – Coordinate with operation team and marketing team for timely activation of products, distribution of marketing materials etc.

Accounts Manager

Exelon Hi Fabs And Contractors
01.2016 - 11.2016
  • • Managing team of accounts consisting of 4 members, conducting sunrise and sunset meetings, assign works, verify accuracy of transactions.
  • • Make sure all statutory returns like VAT, Service Tax, TDS are filed on time.
  • Yearend finalization, audit planning and timely filing of all statutory returns.
  • • Coordinate with purchase and store department to make sure adequate materials in stock and companies’ interests are safe guarded while procuring materials.
  • • Monthly finalization of books of accounts and MIS reports
  • • Organizing monthly review meetings with management and various departments.
  • • Monthly submission of stock reports and financials to bank
  • • General administration of company

Senior Executive Accounts

Matsons Electro Coats Pvt Ltd
04.2014 - 12.2015
  • • Day today bookkeeping
  • •Billing and follow up with vendors
  • •Payroll Calculation
  • •Sending reports to senior manager on day today basis
  • •Monitoring cash, cheque books and other security items.
  • •Maintaining Fixed Asset Register
  • •Assisting finalization of books of accounts

Senior Audit Assistant

Manavalan & Associates
10.2008 - 03.2014
  • • Statutory Audit, Bank Audit, Income Tax Audit and Internal Audits
  • • Assisting in preparation of Partnership Deeds
  • • Assisting in registration of firms and companies
  • • Preparation of project reports
  • • Appearing in various government departments such as Income Tax, Service Tax, Sales Tax etc on behalf of the companies

Education

B.com - Taxation

M G University
Kottayam, India
04.2001 -

No Degree - CA Articleship

ICAI
Kochi, India
04.2001 -

No Degree - CPT

ICAI
New Delhi, India
04.2001 -

Skills

P&L Management

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Timeline

Operations Manager – Business Strategy & Finance

Think And Learn Private Limited (Byju's)
06.2022 - 04.2024

Accounts & Admin Manager

Hash Education Pvt Ltd
04.2017 - 03.2022

Accounts Manager

Exelon Hi Fabs And Contractors
01.2016 - 11.2016

Senior Executive Accounts

Matsons Electro Coats Pvt Ltd
04.2014 - 12.2015

Senior Audit Assistant

Manavalan & Associates
10.2008 - 03.2014

B.com - Taxation

M G University
04.2001 -

No Degree - CA Articleship

ICAI
04.2001 -

No Degree - CPT

ICAI
04.2001 -
Jacob T JosephManager - Finance