JITHIN MARTIN
Ernakulam
Summary
Results-oriented Senior Finance Professional with experience in Accounts Receivable, financial reconciliation, airline accounting, and operational finance within the aviation and travel domain. Proven expertise in AR/AP management, bank reconciliation, financial reporting, refunds processing, and system-based accounting using Oracle and Travlogix. Adept at cross-functional coordination, process optimization, and ensuring data accuracy to support timely financial closures and business decisions.
Overview
6
6
years of professional experience
Work History
Logistics Manager
SKP ENTERPRISES (ELI LILLY)
Kerala
04.2026 - Current
- Preparing invoices.
- Maintaining quality check files for audit support.
- Monitored outstanding distributor payments and followed up for collections.
- Updated expenses in system for financial audit support.
- Coordinated packing and dispatch activities.
- Tracked dispatches and followed up with distributors.
- Checked data loggers daily.
- Prepared and submitted monthly reports.
- Handled operations duties on behalf of manager.
- Prepared daily sales reports and emailed sales representatives.
- Prepared monthly stock reports.
- Collected required documents from distributors and sent to head office.
- Sent daily intimation emails for RTGS payments and cheque deposit payments.
- Managed packing and other quality check requirements.
Senior Analyst I
CoreOps Services Pvt. Ltd. (Air Arabia Group)
Pune
04.2025 - 04.2026
- Leading end-to-end Accounts Receivable (AR) operations, ensuring accurate ledger reconciliation, payment posting, and system data integrity.
- Monitoring overdue balances and implementing structured collection strategies to improve recovery timelines and cash flow.
- Coordinating with Finance, Sales, and Operations teams to resolve billing discrepancies and operational mismatches.
- Preparing detailed MIS reports, AR dashboards, Aging Analysis, and management summaries for decision-making.
- Managing escalations and handling dispute resolution, ensuring compliance with internal controls and audit requirements.
- Driving continuous process improvements through proactive follow-ups and root-cause analysis to strengthen AR performance.
Senior Finance Executive
Cozmo Travel Pvt. Ltd. (An Air Arabia Group Company)
01.2021 - 04.2025
- Verified and reported airline ticket and VISA transactions in Travlogix for B2B agents.
- Reconciled B2B agent accounts and processed correction and adjustment entries to maintain ledger accuracy.
- Conducted bank reconciliations for multiple accounts and passed rectification entries in accounting systems.
- Managed month-end closing activities, including maintenance of accounting ledgers, review of journal entries, and account reconciliations.
- Performed initial reviews of financial statements, ensuring accuracy and compliance with company policies.
- Supervised, trained, and supported Accounts Receivable and Accounts Payable teams, ensuring timely task completion.
- Maintained cash books for Air Arabia operations in Bahrain and Armenia regions.
- Processed airline refunds using IATA applications, ensuring compliance with airline refund procedures.
- Utilized Oracle for system rectifications, corrections, and financial entry management.
- Handled AR and AP reconciliation for multiple vendors, ensuring accurate balances and timely closures.
Education
Bachelor of Commerce (B.Com) - Computer Applications
St. Albert’s College, Mahatma Gandhi University
Higher Secondary Education -
St. Albert’s Higher Secondary School
ErnakulamSkills
- Accounts receivable and payable
- Ledger reconciliation and financial controls
- Bank reconciliation and journal entries
- Airline ticketing and visa accounting
- Refund processing and IATA applications
- MIS reporting and aging analysis
- Oracle and Travlogi and SAP systems
- Month-end closing and financial statements
- Team supervision and cross-functional coordination
- Accounting tools: Oracle, Travlogix, Tally
- Reporting and analysis: MS Excel (advanced)
- Financial operations: AR/AP reconciliation, refunds
- Systems compliance: Airline accounting, IATA processes
- Attention to detail
- Problem solving and critical thinking
- Time management and prioritization
- Adaptability and quick learning
- Collaborative team engagement
- On-time report preparation
Declaration
I hereby declare that the above-mentioned details are true to the best of my knowledge.
Place: Ernakulam
Timeline
Logistics Manager
SKP ENTERPRISES (ELI LILLY)
04.2026 - Current
Senior Analyst I
CoreOps Services Pvt. Ltd. (Air Arabia Group)
04.2025 - 04.2026
Senior Finance Executive
Cozmo Travel Pvt. Ltd. (An Air Arabia Group Company)
01.2021 - 04.2025
Bachelor of Commerce (B.Com) - Computer Applications
St. Albert’s College, Mahatma Gandhi University
Higher Secondary Education -
St. Albert’s Higher Secondary School