ASHIK JOY
Jr Accountant
Dubai
Summary
A dynamic and forward-thinking Entry-level Junior Accountant with exposure in Human Resources and Administration as an added advantage seeks a position in a growth-oriented organization offering diverse job responsibility where his expertise will add value and enable to Exercises independent judgment, decision making, and maintain high- level of confidentiality.
Overview
9
9
years of professional experience
6
6
years of post-secondary education
3
3
Languages
Work History
Jr Accountant
Al Afif Building Mat Trading LLC
07.2022 - Current
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Prepared journal entries and entered into system using ERP Next.
- Streamlined reconciliation processes, enhancing accuracy of financial statements.
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Reduced discrepancies in accounts payable and receivable through diligent tracking and follow-up.
- Assisted with preparation of monthly financial statements.
ACCOUNTANT
MANAKKATTU GROUP PVT. LTD
01.2017 - 01.2022
- Company Overview: A group of shops and shopping center provide sales and services of electronics and house hold products
- Process accounts and incoming payments
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data such as POS entries
- Prepare bills, invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolve clients' billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
- A group of shops and shopping center provide sales and services of electronics and house hold products
FACTORY COORDINATOR
KKJ GROUP INTERNATIONAL (INDIA) PVT. LTD
01.2016 - 01.2017
- Company Overview: An International company dealing in Rocks products and Health care industry
- Manual Accounting, Invoice Preparation, Petty Cash Handling and Bank Duty
- Ensure quality assurance throughout the production process
- Plan, schedule, direct and execute production activities
- Develop cost-effective measurements to achieve exceptional business practices
- Provides financial information to management by researching and analyzing accounting data; preparing reports
- Documents financial transactions by entering account information
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
- An International company dealing in Rocks products and Health care industry
ACCOUNTANT TRAINEE
M/S.ACCOUNTS
06.2016 - 10.2016
- Company Overview: Accounts contractors provide high quality and specialized accounting services to various industries
- Assisting with financial and management accounts preparation for Sole Traders, Partnerships and Limited Companies
- Assisting with managing client expectations and deadlines
- Assisting with the preparation of personal and business tax returns
- Carrying out bookkeeping activities including journal postings and ledger reconciliations
- Processing client records accurately using Xero, QuickBooks and other accountancy software
- Preparation of VAT returns and management accounts
- Assisting with general administrative duties including meeting and greeting clients, filing, answering the telephone and supporting the team to meet deadlines as required
- Accounts contractors provide high quality and specialized accounting services to various industries
Education
PROFESSIONAL DIPLOMA -
Government polytechnic college
Kalamassery, Ernakulam 01.2017 - 01.2018
B.COM - Computer
Baselios poulose second college
Piramadom, Kerala 01.2013 - 01.2016
HIGHER SECONDARY SCHOOL - undefined
Mar kurilose memorial High secondary school
Piravom, Kerala 01.2011 - 01.2012
HIGHER SCHOOL -
St Joseph's High School
Piravom, Kerala 01.2009 - 01.2010
Skills
ERP Next
TALLY
Data inputting
Credit control
Invoice preparation
Month-end closing
Accounts receivable management
Billing management
Account reconciliation
Debt collection
General ledger maintenance
Microsoft office
Pro Skills
- Reporting skills
- Dependability & Accuracy
- Excellent Proofreading
- Organization Scheduling
- Confidentiality
- Independence & Minimal Supervision
- Excellent Verbal communication
- Excellent Team player
Date Of Issue
12/08/15
Place Of Issue
Cochin
Personal Information
- Passport Number: N1945992
- Date of Birth: 11/07/94
- Gender: Male
- Nationality: Indian
- Religion: Christian
Date Of Expiry
11/02/25
Visa Type
Work Visa
Disclaimer
The above information provided is correct to the best of my knowledge and belief. I shall be grateful if you provide me the chance to work with you. I shall work to best of my abilities and your expectations.
Swimming ,Riding
I used to go swimming regularly and even taught kids as a sub-coach. I have a scuba certification from the Kerala Fire Force. Besides swimming, I love traveling. As a passionate motorcycle traveler, I explored all the eastern states, experiencing diverse cultures, scenic landscapes, and thrilling road adventures
Timeline
Jr Accountant
Al Afif Building Mat Trading LLC
07.2022 - Current
ACCOUNTANT
MANAKKATTU GROUP PVT. LTD
01.2017 - 01.2022
PROFESSIONAL DIPLOMA -
Government polytechnic college
01.2017 - 01.2018
ACCOUNTANT TRAINEE
M/S.ACCOUNTS
06.2016 - 10.2016
FACTORY COORDINATOR
KKJ GROUP INTERNATIONAL (INDIA) PVT. LTD
01.2016 - 01.2017
B.COM - Computer
Baselios poulose second college
01.2013 - 01.2016
HIGHER SECONDARY SCHOOL - undefined
Mar kurilose memorial High secondary school
01.2011 - 01.2012
HIGHER SCHOOL -
St Joseph's High School
01.2009 - 01.2010
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