Thomas Joseph
Kannur
Summary
Experienced in financial reporting and cash flow management, with a solid background in preparing monthly closing entries and managing accounts payable and receivable. Demonstrated ability to reconcile bank statements and prepare comprehensive financial reports, contributing to improved cash flow management. Collaborated effectively with external auditors during annual audits, ensuring timely provision of necessary documentation. Proficient in analyzing balance sheets and income statements to evaluate financial performance and identify discrepancies.
Overview
6
6
years of professional experience
Work History
Accountant
Nanda motors
Kannur
11.2023 - Current
- Prepared monthly closing entries for multiple companies' books of records.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Monitored cash flows and prepared weekly cash projections.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Monitored balance sheets and income statements to evaluate financial performance.
- Managed accounts payable and receivable, improving cash flow management.
Accountant Assistant
Thangals jewellery
Trivandrum
08.2022 - 11.2023
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Created journal entries accurately and timely for month end close processes.
- Managed accounts payable and receivable, improving cash flow management.
- Reviewed financial information detailing assets, liabilities, and capital.
- Collaborated with external partners to complete audits.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Analyzed balance sheets for mistakes and inaccuracies.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Reviewed invoices for accuracy prior to payment processing.
Accountant Assistant
Parihar gold and diamonds
Calicut
02.2019 - 06.2022
- Assisted in the preparation of financial statements, reports and records.
- Resolved discrepancies between payments received and outstanding invoices.
- Coordinated with external auditors during year-end audits.
- Assisted with the preparation of annual budgets and forecasts.
- Reviewed invoices for accuracy prior to payment processing.
- Prepared journal entries to record various business activities such as sales revenue, expenses.
- Reconciled bank statements by comparing statements with general ledger entries.
- Performed clerical duties such as data entry into computer systems, scanning documents, filing paperwork.
- Maintained accounting ledgers by verifying and posting account transactions.
- Coordinated timely payments from vendors, clients, and account holders.
- Processed payroll entries and reports for employees.
- Assisted in month-end and year-end closing processes.
- Maintained confidentiality of financial information and employee records.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Supported accounts payable and accounts receivable functions.
Education
Diploma in Logistics And Supply Chain Management - Logistics And Supply Chain Management
Keltron
Kannur05-2018
BBA - Finance
Don Bosco Arts And Science College
Angadikadavu04-2017
Skills
- Financial reporting
- Cash flow management
- Bank reconciliation
- Invoice processing
- Effective communication
- Time management
- Problem solving
- Team collaboration
- Funds management
- Accounts payable and receivable
Languages
Malayalam
First Language
English
Intermediate (B1)
B1
Timeline
Accountant
Nanda motors
11.2023 - Current
Accountant Assistant
Thangals jewellery
08.2022 - 11.2023
Accountant Assistant
Parihar gold and diamonds
02.2019 - 06.2022
Diploma in Logistics And Supply Chain Management - Logistics And Supply Chain Management
Keltron
BBA - Finance
Don Bosco Arts And Science College