JOSEPH NS
Accountant
Thiruvananthapuram
Summary
Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.
Overview
6
6
years of professional experience
9
9
years of post-secondary education
4
4
Languages
Work History
Accountant
Vinirma Consulting Private Limited
Thiruvananthapuram, Kerala
02.2023 - Current
- Handled Finance of GCC Countries mainly Qatar, Bahrain & UAE.
- Working knowledge of Bahrain & UAE VAT returns.
- Completed daily cash functions like account tracking, payroll and wage allocations, and cash, and banking reconciliations.
- Provided journal entries and performed accounting on accrual basis.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Modified comprehensive reporting to reflect changing financial structure.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Handled day-to-day accounting processes to drive financial accuracy.
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared employment agreements
Audit & Accounts Assistant
Mohandas Group
Thiruvananthapuram, Kerala
10.2018 - 02.2023
- Provided journal entries and performed accounting on accrual basis.
- Preparation of daily collection reports
- Payments & reconciliation of vendor accounts
- Analyzed data and findings to prepare reports detailing financial information.
- Preparation of monthly profitability statements as required by management
- GST Returns filing GSTR-1, 3B & GSTR-9 (GST Annual Audit)
- Preparation of necessary data and calculations for TDS returns
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Executed audit phases and entered data into accounting software for analysis.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Prepared working papers, reports and supporting documentation for audit findings.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Prepared Tax Invoices (GST)
Accountant
Blastline India Private Limited
Chennai, Tamilnadu
03.2018 - 09.2018
- Prepared Tax Invoices in Tally (GST)
- Handled day-to-day accounting processes to drive financial accuracy.
- Provided journal entries and performed accounting on accrual basis.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Preparation of daily collection reports
- Making vendor payments & reconciliation of the accounts
- Preparation of monthly profitability statements as required by management
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Audit Executive
Hari Pillai & Co
Thiruvananthapuram, Kerala
01.2017 - 01.2018
- Analyzed, examined, and interpreted account records, compiled financial information, and reconciled reports and financial data
- Created financial reports and supported all areas of responsibility
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Process journal entries and perform accounting corrections to ensure accurate records
- Prepared working papers, reports and supporting documentation for audit findings.
- Identifying and reporting the issues observed during the audit to management
- Preparing books of accounts in Tally Software
- Tax Compliance, Goods & Service Tax (GST) return filing
- Concurrent Audit reporting for Banks.
Education
Master’s Degree - M.Com - Commerce
Indira Gandhi National Open University (IGNOU)
Thiruvananthapuram 06.2018 - 12.2020
Bachelor’s Degree - B.Com - Commerce
Indira Gandhi National Open University (IGNOU)
Thiruvananthapuram 06.2014 - 06.2017
Diploma in Computerized Financial Accounting - Finance
Kerala State Rutronix
Thiruvananthapuram, Kerala 07.2015 - 05.2016
Information Technology Training Course Certificate - Information Technology
Institute of Chartered Accountants of India (ICAI)
Thrissur, Kerala 06.2009 - 05.2010
Common Proficiency Test (CPT) - Finance
Institute of Chartered Accountants of India (ICAI)
Thrissur, Kerala 04.2009 - 06.2009
12th - Commerce
Bharatiya Vidya Bhavan’s Vidya Mandir (CBSE)
Thrissur, Kerala 06.2007 - 05.2009
Skills
Tally ERP
Microsoft Word & Excel
GST Returns & Audit
GST Invoicing
Intuit QuickBooks
Superior attention to detail
Bookkeeping
Tax accounting specialization
Account reconciliation processes
Administrative support
Timeline
Accountant
Vinirma Consulting Private Limited
02.2023 - Current
Audit & Accounts Assistant
Mohandas Group
10.2018 - 02.2023
Master’s Degree - M.Com - Commerce
Indira Gandhi National Open University (IGNOU)
06.2018 - 12.2020
Accountant
Blastline India Private Limited
03.2018 - 09.2018
Audit Executive
Hari Pillai & Co
01.2017 - 01.2018
Diploma in Computerized Financial Accounting - Finance
Kerala State Rutronix
07.2015 - 05.2016
Bachelor’s Degree - B.Com - Commerce
Indira Gandhi National Open University (IGNOU)
06.2014 - 06.2017
Information Technology Training Course Certificate - Information Technology
Institute of Chartered Accountants of India (ICAI)
06.2009 - 05.2010
Common Proficiency Test (CPT) - Finance
Institute of Chartered Accountants of India (ICAI)
04.2009 - 06.2009
12th - Commerce
Bharatiya Vidya Bhavan’s Vidya Mandir (CBSE)
06.2007 - 05.2009