JOJI GEORGE
DELHI
Summary
Highly skilled in both accounting and auditing, with broad experience managing financial records, conducting audits, and ensuring compliance with financial regulations. Strong analytical skills to evaluate data accuracy and integrity, coupled with proficiency in various accounting software. Successfully improved financial reporting processes in previous roles, leading to enhanced efficiency and reliability of financial information.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Accountant
CENTILLION CAPITAL PRIVATE LIMITED
Delhi
05.2016 - Current
- Maintaining detailed records of financial transactions, including income, expenses, and other financial data.
- ITR filing, TDS return filing, tax payment, TDS payment.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Performed general ledger reconciliations on a timely basis.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Provided guidance and support to other departments regarding accounting policies, procedures, and regulations.
- Created journal entries accurately and timely for month end close processes.
- Monitored cash flows and prepared weekly cash projections.
- Reconciled intercompany balances and eliminated differences in a timely manner.
- Managed accounts payable and receivable, improving cash flow management.
- Posted financial data in Excel spreadsheets and managed inventory.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Data entry in software called Shilpi-Capex.
Account Assistant
GREEN HILLS TRADING
QATAR
01.2013 - 03.2016
- Assisted in the preparation of monthly financial statements and reports.
- Maintained the general ledger system to ensure accurate recording of all transactions.
- Reconciled bank accounts on a regular basis.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Prepared and issued customer invoices, monitored receivables, and managed collections process.
- Received and recorded cash, checks and transfers.
Accounts Assistant
PELF FINSTOCK LIMITED
DELHI
01.2008 - 12.2012
- Prepared and processed invoices, payments and bank deposits.
- Assisted in accounts receivable, payable and general ledger activities.
- Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
- Participated in month end closing process by preparing journal entries and accruals.
Education
B.COM - Commerce
VINAYAKA MISSION UNIVERSITY
SALEM, TAMILNADU04-2015
HIGHER SECONDARY - Commerce
JAIN BHARTI MODEL SCHOOL
NEW DELHI, INDIA03-2007
Secondary School Leaving Certificate (SSLC) -
JAIN BHARTI MODEL SCHOOL
NEW DELHI, INDIA03-2005
Skills
- Data inputting
- Finance
- MS office suite
- Accounting and bookkeeping
- Financial statement preparation
- Payroll processing
- Accounts payable and receivable
- Tax preparation
- TALLY
- Shilpi-cApex
Languages
Hindi
First Language
English
Proficient (C2)
C2
Malayalam
Proficient (C2)
C2
Certification
- Dedicated to professional goals, constantly seeking improvement, whether through certifications, new challenges, or mastering your craft. However, know when to step back and recharge
- Prioritize maintaining strong bonds with family, friends, and significant others, setting aside time to nurture those relationships outside of work.
- Regular exercise, playing different games like cricket & badminton and for staying energized and focused
Timeline
Accountant
CENTILLION CAPITAL PRIVATE LIMITED
05.2016 - Current
Account Assistant
GREEN HILLS TRADING
01.2013 - 03.2016
Accounts Assistant
PELF FINSTOCK LIMITED
01.2008 - 12.2012
B.COM - Commerce
VINAYAKA MISSION UNIVERSITY
HIGHER SECONDARY - Commerce
JAIN BHARTI MODEL SCHOOL
Secondary School Leaving Certificate (SSLC) -
JAIN BHARTI MODEL SCHOOL
Similar Profiles
Ethan GailEthan Gail
Analyst Intern at Centillion Capital SGAnalyst Intern at Centillion Capital SG
Harshad PatilHarshad Patil
NA at Indiabond Private Limited, AK Capital Services LimitedNA at Indiabond Private Limited, AK Capital Services Limited
Girish SingalGirish Singal
Equity Research Analyst at Bullish India Capital Private LimitedEquity Research Analyst at Bullish India Capital Private Limited