Summary
Overview
Work History
Education
Skills
Certification
Languages
Personal Information
Timeline
Generic

Jithin Thomas

Bengaluru

Summary

Dynamic finance professional with extensive experience, excelling in financial reporting and account reconciliation. Proven track record in implementing internal controls and ensuring GST compliance. Adept at cash flow management and fostering team collaboration, driving timely month-end closures and enhancing financial accuracy. Passionate about delivering impactful results.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Manager - Finance & Accounts

Omnicuris Academy Private Limited
Bangalore
12.2024 - Current
  • Managed entire accounting lifecycle, including data gathering, journal entries, and timely month-end and year-end closures.
  • Ensured accuracy in financial documentation through statement reconciliations and monitoring of income and expenses.
  • Prepared financial statements, MIS reports, account schedules, and performed periodic balance sheet reviews.
  • Led monthly and quarterly close cycles, meeting all deadlines and audit requirements.
  • Handled general ledger, accounts payable/receivable, bank, intercompany, and credit card reconciliations.
  • Oversaw revenue recognition, invoice booking, receivables, and vendor payments, with full reconciliation support.
  • Ensured timely GST filings and coordinated with consultants for TDS and other statutory returns.
  • Implemented internal financial controls while collaborating closely with senior finance leadership.

Asst Manager - Finance and Accounts

Sleepyhead Home Decor Pvt Ltd
Bengaluru
03.2023 - 11.2024
  • Compiled financial statements and management information systems with supporting schedules.
  • Executed account reconciliations and analyses for monthly balance sheet evaluations.
  • Monitored vendor payments, ensuring accuracy through regular reconciliations.
  • Oversaw revenue tracking, bill booking, and receivable management processes.
  • Facilitated training sessions on financial processes to enhance staff capabilities.
  • Coordinated with consultants and auditors to ensure timely tax compliance and audits.
  • Administered calculations for B2B sales scheme discounts to stimulate sales growth.
  • Played integral role in meeting deadlines during month-end accounting close cycles.

Senior Accountant - Finance and Accounts

Sleepyhead Home Decor Pvt Ltd
Bengaluru
04.2019 - 02.2023
  • Managed complete accounting cycle, including information gathering, journal entries, report finalization, and book closing.
  • Eliminated financial discrepancies by documenting expenses, monitoring income, and managing bank deposits.
  • Ensured compliance with legal requirements through meticulous maintenance of books of accounts.
  • Collaborated with senior finance manager to uphold internal controls and financial procedures.
  • Maintained account accuracy via monthly review and reconciliation of checks.
  • Regulated accounts payable and receivable by monitoring invoices and following up on outstanding payments.
  • Conducted thorough reconciliations for general ledger, accounts payable/receivable, and bank transactions.
  • Supervised staff training and leadership to ensure quality output and timely project completion.

Accountant

Accounts Centre (Tax Consultant)
Kerala
09.2017 - 03.2019
  • Controlled and managed organizational accounts and financial records.
  • Reviewed and verified invoices, ensuring timely payments.
  • Reconciled financial discrepancies through collection and analysis of account information.
  • Conducted daily reconciliations of accounts payable transactions and bank statements.
  • Collected vendor bills, verified entries, and analyzed financial statements.
  • Prepared and assisted with monthly and quarterly TDS/GST filings.
  • Tracked expenses and processed expense reports efficiently.
  • Prepared financial reports while supporting team responsibilities.

Accountant

Morning Star Tyres LLC
Muscat
10.2016 - 08.2017
  • Processed and reviewed invoices for all purchases, adhering to established procedures.
  • Resolved complex invoice discrepancies to ensure timely payments.
  • Monitored accounts for up-to-date payments and tracked outstanding balances.
  • Reconciled creditor invoices with ledgers, facilitating accurate payment releases.
  • Followed up on debtor payments according to credit limits, sending weekly statements and reminders.
  • Prepared cheques, telegraphic transfer letters, and managed banking requirements.
  • Entered financial transactions into internal databases while preparing aging statements for debtors and creditors.
  • Maintained digital and physical financial records alongside company documents.

Education

Master Of Commerce -

Madhura Kamaraj University
03.2018

Bachelor of Commerce -

Kerala University
03.2013

Skills

  • Financial reporting and analysis
  • Account reconciliation
  • Revenue recognition
  • Cash flow management
  • GST compliance and internal controls
  • Schedule preparation

Certification

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting, P2008692627

Languages

  • English, Intermediate
  • Hindi, Basic
  • Tamil, Intermediate
  • Malayalam, Mother Tongue

Personal Information

Date of Birth: 09/07/91

Timeline

Manager - Finance & Accounts

Omnicuris Academy Private Limited
12.2024 - Current

Asst Manager - Finance and Accounts

Sleepyhead Home Decor Pvt Ltd
03.2023 - 11.2024

Senior Accountant - Finance and Accounts

Sleepyhead Home Decor Pvt Ltd
04.2019 - 02.2023

Accountant

Accounts Centre (Tax Consultant)
09.2017 - 03.2019

Accountant

Morning Star Tyres LLC
10.2016 - 08.2017

Master Of Commerce -

Madhura Kamaraj University

Bachelor of Commerce -

Kerala University
Jithin Thomas