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
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