JOBIN JOSEPH
**************@*****.***
jobinjoseph53
Profession
Accountant
Position
Accountant
Nationality
Indian
Qualifications
Bachelor of Commerce
(B.Com)(Graduate in Accounting)
Availability
Immediately
Work Experience
8.4 Years
Professional History
Company
Position
Work Period
Duration
Financing Company (J J Finance/Private Bank) –Kerala, India
Accountant
May16 – Present
1.2 Years
Hospitality Industry (Al Seef Hotel(3*)) – Sharjah, UAE
Accountant
Feb 12 -Apr 16
4.2 Years
Auditing Firm(Sale Tax Practitioner) –Kerala, India
Accountant
Oct 10 - Dec 11
Jan 09 - Dec 09
2.3 Years
Trading Company (A&S Distributors /Home Appliance-wholesale) –Kerala, India
Accountant
Jan 10 - Sep 10
9 Months
Personal Particular
D.O.B:- 09/05/1986 (31) Marital Status: - Married
Religion & Caste: - Christian, RCSC
Job Performance Area
Financial Statements (profit & loss account and balance sheet)
Month-end closing
Accounts Receivable
Accounts Payable
General Ledger
Petty Cash
Payroll (Salary)
Annual Leave Salary and Gratuity
Bank Reconciliation
Account Reconciliation for Debtors and Creditors
Statement for Debtors and Creditors
Journal Entries (revenue, expense, asset, liability, depreciation and provisions)
E-Filling (VAT Returns)
(UAE 4.2 Years and INDIA 4.2 Years)
Duties and Responsibilities
Preparing profit & loss account and balance sheet
Preparing monthly statement for debtors and creditors
Making journal entry for revenue, expense, asset, liability, depreciation and provisions
Maintain accounts related files and records
Reconciliation of bank statement
Preparing cheques for payment
Month-end closing
Handling Petty cash
Follow up on, debtors and creditors
Perform account reconciliations for debtors and creditors
Monitor customer account details for non-payments, delayed payments and other irregularities
Research and resolve payment discrepancies
Follow established procedures for processing receipts, cash etc
Process credit card payments
Preparing bank deposits
Investigate and resolve customer queries
Process adjustments
Preparing and submitting VAT Returns (Tax Returns)
Technical skills
Packages
MS Office- Excel, Word and Outlook
Accounting Package
Tally (7.2,ERP 9.0 ) and Prologic
Languages Known
English and Malayalam
Declaration
I hereby declare that all the information furnished above are true to the best of my knowledge
and belief.
Place: Kerala (India) JOBIN JOSEPH