Tally Prime
JERIN C JOHN
ACCOUNTANT
Summary
Dedicated and detail-oriented accountant with 2 years of experience in retail and hospitality sectors. Proven track record of ensuring accurate and timely financial reporting, and providing actionable insights to drive business growth. Proficient in accounting software and excel, with a strong understanding of GAAP and financial regulations. Seeking to leverage my skills and experience to contribute to a dynamic organization.
Overview
3
3
years of professional experience
1
1
Certification
3
3
Languages
Work History
Accountant
KHAYALATH RESTAURENT
08.2024 - 12.2024
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Prepared and mailed invoices, processed payments, and documented account updates.
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Prepared accurate and timely financialstatements, including balance sheets, income statements, and cash flow reports
- Improved cash flow management by monitoring accounts receivable and following up on overdue invoices.
Assistant Accountant
VASCODAGAMA BEACH RESORTS
08.2023 - 08.2024
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Reviewed general ledger entries and assessed accuracy.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Developed strong relationships with vendors by fostering environment of trust.
- Organized full month end procedure, including preparation of Balance sheet and Income statements.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Supported senior accountants in complex financial analysis, contributing to strategic decision-making.
- Improved cash flow management by implementing more rigorous accounts receivable follow-up procedures.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
Junior Accountant
Nandilath G Mart
01.2022 - 09.2022
- Prepared journal entries and entered into system.
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Assisted with preparation of monthly financial statements.
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Managed client billing process to ensure prompt payment, improving cash flow management.
- Enhanced financial accuracy by reconciling accounts and analyzing financial statements.
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Managed supplier accounts and built lasting relationships with suppliers.
- Reduced errors in financial reporting through meticulous review and analysis of documents.
- Supported inventory control measures by performing physical counts and reconciling discrepancies.
- Facilitated smoother audits by organizing and maintaining comprehensive financial records.
Education
Bachelor of Commerce-Finance -
Kannur University
04.2001 -
Skills
Financial Record Management
Cash Flow Management
Internal Audit Expertise
Invoice Processing
Budgeting & Forecast
Investment Fund Management
Payroll Administration
Accounts Receivable Management
MIS reporting
Bank Statement Reconciliation
Expense Control
Strategic Development
Software
Ms Excel
Ms Word
SAP FICO
Interests
Reading
Travelling
Photography
Certification
SAP FICO&GCC VAT
Timeline
Accountant
KHAYALATH RESTAURENT
08.2024 - 12.2024
Assistant Accountant
VASCODAGAMA BEACH RESORTS
08.2023 - 08.2024
Junior Accountant
Nandilath G Mart
01.2022 - 09.2022
Bachelor of Commerce-Finance -
Kannur University
04.2001 -