Jinso P Jose
Karnataka
Summary
Finance professional with 10+ years of experience in financial operations and reporting in e-commerce and retail sectors. Demonstrated skills in accounts reconciliation, budgeting, and financial planning. Capable of streamlining financial processes and delivering insights that drive business decisions. Experienced in leading teams and managing stakeholder relationships to achieve operational excellence.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Assistant Manager - Finance & Accounts
NEWME
Bangalore
03.2024 - Current
- Reviewed and analyzed daily cash activity to ensure accurate reconciliation of Offline and Online Stores.
- Maintained precise accounting records, including ledger entries and account reconciliations.
- Compared financial data across multiple sources to verify accuracy and consistency.
- Investigated discrepancies during reconciliation to identify root causes and rectify errors.
- Prepared reports summarizing cash flow activities, variances, and reconciliation results for management.
- Ensured compliance with internal controls, company policies, and regulatory financial requirements.
- Identified opportunities to streamline reconciliation processes while ensuring accuracy.
- Analyzed accounts receivable aging and processed payments per agreements.
Lead in Finance
Flipkart Internet Pvt. Ltd.
Bangalore
04.2019 - 02.2024
- Monitoring all accounting activities including accruals, prepayments, and capitalization
- Managing weekly, monthly, and quarterly financial reporting requirements, ensuring timely and accurate information for decision-making
- Monitoring, analyzing, and reporting on business performance against targets, providing valuable insights to the leadership team
- Preparing annual operating plans, monthly forecasts, and rolling forecasts, contributing to effective financial planning, and budgeting
- Monitoring actual spends versus the budget, identifying variances and recommending corrective actions
- Processing cash reconciliation and approving vendor invoices, ensuring smooth cash flow and vendor relationships
- Key Result Areas:
- Highlights:
- Successfully prepared and presented annual operating plans, monthly forecasts, and rolling forecasts, contributing to effective financial planning
- Implemented process improvements resulting in increased efficiency and cost savings in financial operations
- Demonstrated strong analytical and problem-solving skills in financial analysis and reporting, leading to better decision-making
Assistant Accountant
Tube Links
Thrissur
08.2015 - 03.2019
- Handled accounting operations and financial transactions, ensuring accurate and timely recording of financial data
- Prepared financial statements and reports, providing valuable insights into the company's financial performance
- Assisted in budgeting and forecasting activities, contributing to effective financial planning and resource allocation
- Conducted financial analysis and provided recommendations, supporting informed decision-making
- Key Result Areas:
- Highlights:
- Successfully managed accounts payable and receivable, ensuring timely payments and healthy cash flow
- Contributed to the preparation of accurate and timely financial statements and reports, supporting effective decision-making
Assistant Accountant
Johny Paul & Company
Thrissur
02.2015 - 08.2015
- Assisted in maintaining financial records and ledgers, ensuring accurate and timely recording of financial data
- Prepared and reviewed financial statements, providing valuable insights into the company's financial performance
- Managed accounts payable and receivable, ensuring timely payments and healthy cash flow
- Assisted in budgeting and forecasting activities, contributing to effective financial planning and resource allocation
- Highlights:
Education
B.Com. - Finance
St. Thomas Education Centre
Thrissur01.2018
Skills
- Tally ERP 9
- MS Office 365 (Excel, Word, PowerPoint, Access)
- Dynamic 365 Business Central
Certification
- 2010: Tally from G-Tech (Govt. Regd.)
- 2015: Office Accountant from Keltron Education Centre, Government of Kerala
- 2015: Taxation Management from Keltron Education Centre, Government of Kerala
Languages
English, Malayalam, Hindi
Soft Skills
- Problem Solving
- Collaboration
- Networking
- Decision-making
- Team Leadership
- Negotiation
Core Competencies
- Financial Reporting & Analysis
- Revenue Recognition
- Month-end close activities
- Budget Preparation & Forecasting
- Financial Analysis
- Cash Flow Management
- Cost Accounting & Control
- Expense Management
- Accounts Payable & Receivable
- Account Reconciliation
- General Ledger Management
- Data-driven Decision Making
- Business Analysis
- Process Improvement & Optimization
- Financial Compliance & Controls
- Vendor Management & Negotiation
- Cross-functional Team Collaboration
- Team Leadership & Coordination
Personal Details
Date of Birth: 1st September 1993
Address: Puzhakkal House, Konikkara PO, Thrissur, Kerala
Nationality: Indian
Marital Status: Single
Timeline
Assistant Manager - Finance & Accounts
NEWME
03.2024 - Current
Lead in Finance
Flipkart Internet Pvt. Ltd.
04.2019 - 02.2024
Assistant Accountant
Tube Links
08.2015 - 03.2019
Assistant Accountant
Johny Paul & Company
02.2015 - 08.2015
B.Com. - Finance
St. Thomas Education Centre
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