Jimmy V J
DUBAI,UAE
Summary
Detail-oriented with financial data and careful to follow accounting best practices and regulatory requirements. Helps drive financial improvements with reliable, accurate and compliant records for forecasting and business planning.
Overview
12
12
years of professional experience
4
4
years of post-secondary education
Work history
Audit assistant
ICB TAX Consultancy (ICB) LLC
Dubai, UAE
06.2024 - Current
- Managed and reconciled general ledger accounts
- Prepared, analyzed, and verified annual reports, financial statements, and other records using accepted accounting procedures
- Analyzing each transaction like import, export, local sale & purchase to confirm whether the supporting documents are properly attached for claiming input VAT & reverse charge mechanism before filing the returns for that month
- Assisted in the completion of audit jobs from the planning stage to finalization.
- Worked with large volumes of data, completed accurate calculations, and presented results in required formats.
Marketing Officer
Indusind Marketing & Financial Services Pvt. Ltd
Thrissur, India
01.2022 - 03.2024
- Analyse applicants’ financial status, credit, and property evaluations to determine the feasibility of granting loans
- Responsible for reviewing, analysing, and underwriting personal loan, and auto loan applications at a senior level
- Achieving the monthly sales targets, assigned to him/her, for various products and services
- Approve loans for various client bases within specified limits and refer loan applications outside those limits to management for approval.
Accountant cum Administrator
Bigmini General Trading LLC
Dubai, UAE
10.2019 - 10.2021
- Handle cash books, ledgers, and stock and issue register
- Issuing of credit notes and debit notes
- Coordinate with the debtors for the payments
- Calculate and distribute wages and salaries
- Prepared monthly bank reconciliations and compiled reports for financial reviews.
- Reconciled accounts from income and expense data to net worth and assets.
Assistant Accountant
Taste Masters LLC
Dubai, UAE
08.2016 - 01.2019
- Providing general administrative and clerical support including mailing, scanning, and faxing
- Maintain accurate filling of both soft/hard copies for financial and accounting data
- Manage all petty cash and prepare cash flow reports
- Preparing financial documents such as invoices, bills, and accounts payable and receivable
- Prepared bank deposits, checking and correcting any errors.
- Participated in monthly, quarterly and annual audits.
Accountant cum Store In-Charge
Dolphin Woods
Thrissur, India
03.2013 - 03.2015
- Generated invoices based on established accounts receivable schedules and terms.
- Follow up on the receivables
- Replenished floor stock and processed deliveries promptly, maximizing product availability for customers.
- Checked and processed incoming deliveries, unpacking and storing with care to avoid stock damage.
- Established credit limits for new and existing customers, performing credit checks to minimize risk of debt.
Assistant Accountant cum Storekeeper
Jubilee Mission Medical College Hospital
Thrissur, India
01.2012 - 01.2013
- Preparing financial documents such as invoices and bills
- Review invoices, maintain records, and perform periodic inventories
- Ensured that all materials and products were properly entered into the database
- Checked incoming goods to verify that received items matched what was ordered.
- Generated invoices based on established accounts receivable schedules and terms.
Education
Bachelor of Commerce - Finance
05.2008 - 02.2012
Skills
- E-Craft (Computer Fundamentals, MS Office, Internet)
- Diploma in Computerized Financial Accounting
- Advanced Certified Professional in Indian & Foreign Accounting
- Tally ERP 90
Languages
English
Upper intermediate
Hindi
Intermediate
Malayalam
Native
References
References available upon request.
Timeline
Audit assistant - ICB TAX Consultancy (ICB) LLC
06.2024 - Current
Marketing Officer - Indusind Marketing & Financial Services Pvt. Ltd
01.2022 - 03.2024
Accountant cum Administrator - Bigmini General Trading LLC
10.2019 - 10.2021
Assistant Accountant - Taste Masters LLC
08.2016 - 01.2019
Accountant cum Store In-Charge - Dolphin Woods
03.2013 - 03.2015
Assistant Accountant cum Storekeeper - Jubilee Mission Medical College Hospital
01.2012 - 01.2013
Co-operative Arts and Science College, Calicut University - Bachelor of Commerce, Finance
05.2008 - 02.2012
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