ROSMY JOSSY
Kottayam
Overview
6
6
years of professional experience
Work History
Consultant : Internal Audit & Financial Advisory-O2C Process
Protivity India Member Pvt Ltd
Bangalore
09.2024 - 09.2025
- Facilitated period-end/month-end and revenue closing activities to ensure accurate financial reporting.
- Executed invoice reconciliation and addressed discrepancies to maintain financial integrity.
- Supported General Ledger (GL) and Order to Cash (O2C) accounting processes.
- Prepared operational reports and provided analytical insights to support decision-making.
- Partnered with cross-functional teams to identify and resolve accounting and process-related issues.
- Worked with SAP FICO for financial transaction processing and reporting.
Industrial Trainee, Finance Apprentice
Indian Oil Corporation Limited
Ernakulam
11.2021 - 01.2024
- Facilitated fixed asset accounting and capitalization of capital expenditures, ensuring accurate asset tracking.
- Contributed to quarter-end financial close and reporting activities, enhancing financial transparency.
- Developed CAPEX MIS reports and tracked capital expenditure, supporting effective budget management.
- Processed Accounts Payable transactions and vendor documentation.
- Performed balance reconciliations and verified supporting documentation.
- Conducted physical verification of fixed assets and maintained asset records.
- Supported preparation of financial reports for management review.
- Worked closely with the finance team to ensure timely completion of accounting activities.
Accounts Assistant
Kristu Jyoti Higher Secondary School
Changanacherry
10.2019 - 09.2020
- Maintained accurate day-to-day accounting records for boarding school, ensuring financial data integrity.
- Managed student fee collections and boarding charges, issuing receipts to facilitate timely payments.
- Recorded receipts, payments, and journal entries in the accounting system.
- Reconciled bank statements and cash transactions regularly.
- Prepared payment vouchers and processed supplier and staff payments.
- Verified invoices, bills, and supporting documents before processing payments.
- Assisted in monthly and year-end account closing activities.
- Coordinated with auditors to provide necessary financial information, supporting a smooth audit process.
Education
CMA Final -
ICMAI
Icmai07-2026
CMA Intermediate -
ICMAI
Ernakulam12-2019
B.com - Finance & Taxation
Kristu Jyoti College of Management And Technology
Changanacherry04-2018
Skills
- Zoho
- Tally
- SAP FICO
Languages
- English
- Malayalam
- Hindi
Timeline
Consultant : Internal Audit & Financial Advisory-O2C Process
Protivity India Member Pvt Ltd
09.2024 - 09.2025
Industrial Trainee, Finance Apprentice
Indian Oil Corporation Limited
11.2021 - 01.2024
Accounts Assistant
Kristu Jyoti Higher Secondary School
10.2019 - 09.2020
CMA Final -
ICMAI
CMA Intermediate -
ICMAI
B.com - Finance & Taxation
Kristu Jyoti College of Management And Technology