Jisha Mary Thomas
Ernakulam
Summary
Certified Management Accountant (CMA-US) ,with an experience of 10 years as Senior Accountant ,successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Having a mathematical mind with good analytical skills.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Accountant
Jalal Al Ali&Sons Co B.S.C(C)
2015.11 - 2023.03
- Completed year-end closing processes with controllers and external auditors.
- Filed monthly Value Added Tax returns.
- Performed daily bank reconcilitiatons.
- Prepared cash flow forecasting monthly.
- Improved cash flow management by closely monitoring receivables and preparing ageing reports.
- Diminished outstanding debts by analyzing accounts for issues.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Processed timely payments to suppliers and other regular payables.
- Managed petty cash under imprest system.
- Prepared bank related documents such as Letter of Credit, Performance Bond, Initial Bond etc.
- Reconciled accounts and created documents for monthly closure procedures.
- Established strong relationships with vendors to negotiate favorable payment terms that improved working capital management.
Junior Accountant
Awal Gas W.L.L
2013.12 - 2015.10
- Supported inventory control measures by performing periodic physical counts and reconciling discrepancies with system data.
- Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
- Prepared working papers, reports and supporting documentation for audit findings.
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Assisted with preparation of monthly financial statements.
- Assisted in payroll administration by reviewing timesheets, calculating employee paychecks, and processing deductions for taxes or benefits.
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Prepared journal entries and entered into system.
Trainee Accountant
K J Joseph & Associates
2012.09 - 2013.09
- Supervised accounting staff to provide feedback and evaluate progress.
- Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
- Maintained integrity of general ledger and chart of accounts.
- Prepared income and position statements from respective trial balances.
- Assisted in bank reconciliations
- Performed variance analysis for the revenue and expense numbers listed on the financial statements of the client.
Education
Certified Management Accountant -
Institute of Management Accountants (IMA)
United States12.2023
PG Programme in Management Studies - Financial Accounting
IIMT Studies
Ahmedabad, India05.2020
Bachelor of Commerce -
Baselius College
Kerala05.2012
Skills
- Inventory Accounting
- Recordkeeping
- Accounts receivable management
- Annual reports
- Bank Reconciliation
- Tax Return Preparation
- Forecasting
- ERP Systems Expertise
- Payroll Oversight
- General Ledger
- Documentation and Reports
Certification
- CMA- Certified Management Accountant
Languages
English
Bilingual or Proficient (C2)
Malayalam
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Driving License
Bahrain Driving License.
Timeline
Senior Accountant
Jalal Al Ali&Sons Co B.S.C(C)
2015.11 - 2023.03
Junior Accountant
Awal Gas W.L.L
2013.12 - 2015.10
Trainee Accountant
K J Joseph & Associates
2012.09 - 2013.09
Certified Management Accountant -
Institute of Management Accountants (IMA)
PG Programme in Management Studies - Financial Accounting
IIMT Studies
Bachelor of Commerce -
Baselius College
- CMA- Certified Management Accountant
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