JIMMY JOSE
SHARJAH,UNITED ARAB EMIRATES
Summary
I'm a Certified Management Accountant from IMA, USA, skilled with depth knowledge of Accounting & Analytics, having more than 2 years of diversified experience in accounting & analysis with possessing a Bachelor's Degree of Commerce majoring finance with a CFA Institute Investment Foundations certificate. I'm seeking an opportunity to work in a challenging and successful environment where I can show my expertise & skill sets.
Overview
3
3
years of professional experience
1
1
Certification
Work history
BUSINESS AND MIS ANALYST
Landmark international Auto Spare parts trading LLC
SHARJAH, UAE
07.2022 - Current
- Preparation of financial reports consist of income statement, statement of financial position & cashflow statement.
- Performed ratio, cost & margin analysis for various business segments and providing advisory and decision-making support on financial & business status.
- Monitoring variances in sales & financial data's by monitoring various KPI.
- Interpreting business information to recognize changing trends, patterns, and their meaning related by key performance indicators by regular management information statement reports.
- Preparation of various types of reports, for market product pricing & product comparisons, create & maintain daily sales reports, purchase & inventory related reports for business forecasts.
- Performing daily, weekly and monthly reviews and analyses of current processes using operational metrics and reports.
- Monitoring & Evaluation of Implemented standards in a variety of field's including operations, purchasing, inventory, distribution and facilities.
- Providing information to procurement department for stock replenishment by stock shortage & reorder quantity reports, monitoring & classifying stocks through FSN analysis, inventory turnovers & Min-Max.
- Acted as project lead over moderate to large business automation projects, developing and monitoring project budgets and resources.
- Prepared complex reports to present during client meetings.
- Analysed varied source information and data to highlight issues, risk and business opportunities.
- Performed regular reviews of systems and generated reports on efficiencies and improvement areas.
- Strategically allocated funds and resources to achieve monthly targets.
- Motivated team to regularly meet and exceed KPIs.
- Reviewed files, records and historic data to obtain required business information for development requests.
- Identified areas for improvement, devising and implementing cost-effective solutions to improve results.
- Defined customers and markets to support integral business operational mandates and policies.
- Improved operational efficiency and cultivated cost reduction to increase revenue.
- Prepared budget to calculate monthly, quarterly and yearly costs and expenses for department.
- Supported target-setting processes for budget and strategic planning revenue, EBIT and productivity.
- Utilised financial software to streamline planning and analyses process.
- Reviewed budget performance reports, investigated excessive expenses and reported discrepancies.
- Identified cost saving opportunities by analysing financial trends.
ACCOUNTANT & AUDIT ASSOCIATE
Regi Tom Antony and Associates
KOCHI, INDIA
02.2021 - 02.2022
- Maintained robust financial records for business regulatory reporting and taxation.
- Accounting of accrual, deferral, closing, adjustment & rectification entries in books.
- Expertise in Tally ERP, QuickBooks, ZOHO accounting software's to perform bookkeeping, invoicing and bank reconciliations.
- Produced monthly and year-end closing statements, financial documents.
- Reconciled monthly bank statements withs books of accounts.
- Reviewed financial statements and audits in detail to identify and correct discrepancies of clients in various business segments such as manufacturing, public & private companies, residential associations & sole proprietorship firms.
- Accounting of journal entries in general, sales and purchase ledgers.
- Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards.
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Created periodic reports comparing budgeted costs to actual costs.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Education
Master's degree - Finance
Indira Gandhi National Open University
06.2020 -
Certified Management Accountant (CMA) - Cost & Management Accounting
Institute of Management Accountants
United StatesBachelor of Commerce - Finance & Taxation
Mahatma Gandhi University
Kerala, IndiaHigh School Diploma - Commerce
St. George's Higher Secondary School
Kerala,IndiaMatriculation -
Sobhana English Medium High School
Kerala, IndiaSkills
- Microsoft Excel
- Pivot tables
- Advanced Excel
- Data Analytics
- Budgeting
- Forecasting
- Margin Analysis
- Product pricing
- Project Management
- Logistics-Export
- Power BI
- Problem solving and decision Making
- Microsoft Dynamics AX
- Accounting & Book keeping
- Ratio Analysis
- Reconciliations
- MIS Reporting
- FSN Analysis
- Diligent and Responsible
- Team Player
- Quick Learner
- Business analysis
- Forecasting and planning
- Data collection and analysis
- Cost estimation and budgeting
- Operations analysis
- Cash Flow analysis
- Accounts receivable
- Bookkeeping
- Month-end processes
- Accounts Payable and Receivable (AP/AR)
- Closing processes
Languages
English
Fluent
Accomplishments
1. Handled Implementation to final user testing of Microsoft Dynamics Ax for Landmark Auto Spare parts Trading WLL, Qatar a subsidiary company of Landmark international Auto Spare parts Trading LLC.
2. Implementation of Power BI as a reporting tool for landmark international auto spare parts & for its subsidiary companies and also created and presented more than 50 power bi reports for sales, finance, procurement & for operation departments.
Affiliations
CERTIFIED MANAGEMENT ACCOUNTANT
Certification
Certificate on Investment Foundations, CFA Institute.
Certificate on Data Analytics & Visualization Fundamentals, IMA.
Certificate on Statement of Cashflows Tutorial, IMA.
Microsoft Office Specialist: Microsoft Excel 2016.
Certificate on Introduction to Corporate Finance, CFI.
Certificate on Accounting Fundamentals, CFI .
Timeline
BUSINESS AND MIS ANALYST
Landmark international Auto Spare parts trading LLC
07.2022 - Current
ACCOUNTANT & AUDIT ASSOCIATE
Regi Tom Antony and Associates
02.2021 - 02.2022
Master's degree - Finance
Indira Gandhi National Open University
06.2020 -
Certified Management Accountant (CMA) - Cost & Management Accounting
Institute of Management Accountants
Bachelor of Commerce - Finance & Taxation
Mahatma Gandhi University
High School Diploma - Commerce
St. George's Higher Secondary School
Matriculation -
Sobhana English Medium High School
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