TALLY ERP
JIBI KURIAKOSE
ACCOUNTS MANAGER
COCHIN
Summary
Intend to build a career with a leading hi-tech environment with committed and dedicated people, which will help me to explore myself fully and realize my potential willing to work as a key player in a challenging & creative environment. Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
28
28
years of professional experience
5
5
years of post-secondary education
1
1
Language
Work History
Finance Manager / Manager Admin
Forerun Global Solutions Pvt Ltd
01.2011 - Current
- Provided support to employees with various HR-related issues and liaised with heads of department to find resolutions
- Organised employee appraisal reviews to discuss performance with managers and assess compensation
- Screened, interviewed and hired candidates to facilitate smooth recruitment procedures
- Built relationships with external recruitment agencies to source short- and long-term staff for roles across organisation
- Coordinated with department managers to identify and facilitate workforce needs
- Prepared management accounts and budget-holder reports, identifying significant trends and variances
- Established and maintained productive client relationships
- Coordinated smooth operation of monthly payroll, facilitating timely employee payments
- Executed year-end audits, working with external auditors to confirm clean financial audits and implementing any improvement suggestions promptly
- Maintained and updated fiscal calendar for audit schedule, tax reporting and other reporting deadlines
- Trained and mentored junior finance team members in accounting processes to enhance overall team performance
- Updated company financial policies and procedures to enhance internal control over accounting and other management systems
- Produced year-end financial statements in line with regulatory standards
- Managed accounts payable and receivables, raising invoices, reconciling accounts and processing cash transactions
- Manage infrastructure requirements and arrangements for company work
- Employee welfare activities and Ordinations to improve efficiency of employees
Senior Accountant
Transworld Computer Technology
Dubai
02.2009 - 11.2010
- Responsible for costing of purchases and book the purchases after verify the documents
- Monitoring office cash movements and handling 3 divisions cash transactions
- Responsible for all control accounts specification – assets & depreciation, prepaid and other receivables of deposits/guarantees etc
- Processing all inter-company invoicing and monthly reconciliation and other related transactions, Bank reconciliations etc
- Responsible for closing of books and audit schedules, variances analysis etc
- Finalizing of accounts
- Responsible for MIS reports and ageing stock report and other managements reports etc
- Responsible for Visa processing and other legal documents with the help of sponsor independently
- Responsible for 3 divisions operational issues and helping to complete the processes online
- Communicate with logistics, banking, customers, suppliers etc
- For smooth transactions and best facilities
- Clearing Trial Balance and reporting monthly P & L and B/S and other reports to Finance Manager
- Checking LC documents and processing with the help of Finance Manager
- Negotiations with banks for get the bank facilities with the support of Finance Manager.
Senior Accountant
Keramose FZE
Sharjah, Dubai
01.2008 - 02.2009
- Payables – coordinating with purchase dept
- In finalizing creditor’s invoices
- Responsible for cost allocation & systemizing, and processing payments through online banking and establishing L/C’s etc
- Receivables – monitoring client’s claims & liaise with them for various issues
- Responsible for banking – mainly fund management & reporting to the management for period/quarterly liquidity and liaise with banks for time deposits and the routine functions
- Responsible for classification of costs and other operational costs etc
- Monitoring office cash movements
- Responsible for all control accounts specification – assets & depreciation, prepaid and other receivables of deposits/guarantees etc
- Processing all inter-company invoicing and quarterly reconciliation and other related transactions, Bank reconciliations etc
- Responsible for closing of books and audit schedules, variances analysis etc
- Finalizing of accounts
- Responsible for MIS reports and ageing stock report, ROWC,DPI,DSI,SOI etc
- Responsible for customs clearing of imported and inside free zone transfers etc
- Communicate with logistics, banking, customers, suppliers etc
- For smooth transactions and best facilities.
Zonal Accountant
Neoteric Infomatique Ltd
Cochin
09.2008 - 01.2008
- Looking VAT, PT, Service Tax independently and other legal matters, filing VAT returns etc
- Responsible for Branch to branch transactions reconcile, Bank reconciliations etc
- Reports to management like MIS, Ageing Stocks, Debtors and Creditors etc
- Manage other 4 branches and looking all transactions and solving any issues with other branches like accounts and reporting matters
- Admin and Logistics and other operational matters of my own branches
Junior Clerk
District Co-Operative Bank
03.1999 - 09.1999
- All types of clerical works like teller in bank
- Cashier experience for 6 months at this bank
Accountant
Arackal Gas Agencies
Cochin
10.1996 - 03.1999
- Booking all accounts entries and reports to Senior accountant
- Operational and Logistical matters on daily basis
- Bank reconciliation and other Sales tax reports to Senior Accountant
Audit Assistant
Alias George & Co
Cochin
04.1995 - 10.1996
- Audit work for various companies, partnership firm, Proprietary
- Internal Auditing, Bank Auditing
- Preparing Balance Sheet and P & Loss A/c , Schedules and other finance statements etc
- Prepare Income tax and other Sales Tax returns etc.
Education
B.Com -
Govt.College, M.G. University
01.1992 - 04.1995
SSLC - undefined
PDC Cambridge College, Government H.S. Pampakuda
01.1990 - 04.1991
undefined
Skills
TECHNICAL KNOWLEDGEundefined
Software
SAP BUSINESS ONE
Timeline
Finance Manager / Manager Admin
Forerun Global Solutions Pvt Ltd
01.2011 - Current
Senior Accountant
Transworld Computer Technology
02.2009 - 11.2010
Zonal Accountant
Neoteric Infomatique Ltd
09.2008 - 01.2008
Senior Accountant
Keramose FZE
01.2008 - 02.2009
Junior Clerk
District Co-Operative Bank
03.1999 - 09.1999
Accountant
Arackal Gas Agencies
10.1996 - 03.1999
Audit Assistant
Alias George & Co
04.1995 - 10.1996
B.Com -
Govt.College, M.G. University
01.1992 - 04.1995
SSLC - undefined
PDC Cambridge College, Government H.S. Pampakuda
01.1990 - 04.1991
undefined
Similar Profiles
Jareenamol JoyJareenamol Joy
Front End Developer at Forerun Global Solutions Pvt. Ltd.Front End Developer at Forerun Global Solutions Pvt. Ltd.
Jissin AntonyJissin Antony
Assistant Manager - Financial Shared Services at Thinksynq Solutions Pvt Ltd (Outsourced to Servion Global Solutions Pvt Ltd)Assistant Manager - Financial Shared Services at Thinksynq Solutions Pvt Ltd (Outsourced to Servion Global Solutions Pvt Ltd)
Hari Prasad PoovalingamHari Prasad Poovalingam
Quality Analyst at Nthrive Global Solutions Pvt. Ltd (Formerly E4E Business Solutions Pvt. Ltd)Quality Analyst at Nthrive Global Solutions Pvt. Ltd (Formerly E4E Business Solutions Pvt. Ltd)