Jishnu Kalarikkal
Accountant | Finance & Taxation Professional
Dubai
Summary
Results-oriented Accountant with over 6 years of experience in financial reporting, general ledger management, accounts payable and receivable, cash flow oversight, taxation, and audit support.
Overview
6
6
years of professional experience
2
2
Certifications
3
3
Languages
Work History
Senior Associate – Finance
Medcare Hospital, Aster DM Healthcare
04.2023 - 10.2025
- Managed accounts payable by processing supplier invoices in Oracle with accurate 3-way matching and vendor payment oversight
- Prepared doctors' revenue statements and computed incentives
- Maintain and monitor daily cash flow statements and bank-wise collections across multiple accounts.
- Support preparation of financial statements, journal entries, and general ledger activities.
- Manage bank, cash & credit card reconciliations and investigate discrepancies daily.
- Oversee PDC tracker, vendor & doctor payments, and ensure timely fund flow management.
- Prepare and distribute daily revenue reports for senior management decision-making.
- Lead month-end closing activities and support annual audits with documentation.
- Utilize Oracle ERP (Payables, Receivables, GL, Cash Management, Fixed Assets) to automate and streamline processes.
- Collaborate cross-functionally to enhance financial reporting accuracy and efficiency.
Accountant / Tax Consultant
Sukumar & GK Associates / Euro Tech Baths & Kitchen Ltd
05.2019 - 03.2023
- Managed Accounts Receivable & Payable, including preparation of purchase & sales registers.
- Prepared books of accounts, monthly MIS reports, and performed bank & GSTR reconciliations.
- Handled GST return filing (GSTR-1, GSTR-3B, GSTR-4) ensuring compliance with tax regulations.
- Conducted audits for trading, manufacturing & service sectors, supporting high-net-worth clients.
- Strengthened client relationships and streamlined tax & accounting workflows for timely reporting.
Education
Master of Commerce (M.Com) -
IGNOU University
Delhi06.2021
Bachelor of Commerce (B.Com) - undefined
University of Calicut
Kerala06.2018
Skills
Accounts payable management
Bank reconciliation techniques
Monthly closing activities
Preparation of financial statements
Compliance with VAT regulations (UAE)
Filing taxes and GST returns
Management of PDCs and fund flows
General ledger operations
Support for audit processes and documentation
Proficient in ERP systems (Oracle, SAP, Tally)
Forecasting cash flows effectively
Budgeting strategies and variance analysis
Certification
Certificate of Appreciation – Aster DM Healthcare R&R Program
Accomplishments
Successfully managed the handover of main unit accounts (Medacare Hospital) within six months of joining, demonstrating strong adaptability and financial management expertise
Timeline
Senior Associate – Finance
Medcare Hospital, Aster DM Healthcare
04.2023 - 10.2025
Accountant / Tax Consultant
Sukumar & GK Associates / Euro Tech Baths & Kitchen Ltd
05.2019 - 03.2023
Bachelor of Commerce (B.Com) - undefined
University of Calicut
Master of Commerce (M.Com) -
IGNOU University