JITHU RAJAN

• Manage branch-wise P&L, balance sheet, and cash flow statements.
• Perform monthly closing, adjustment entries, and reconciliation of bank & POS accounts.
• Handle VAT calculation and filing through EmaraTax with zero penalties.
• Prepare payroll, salary transfers, and employee benefit adjustments.
• Maintain supplier accounts, purchase orders, tax invoices, and receivables/payables.
• Coordinate with external auditors for half-yearly audits.
• Prepare budgeting and forecasting, improving cost control and financial planning.
• Support management with financial analysis and monthly performance reviews.
• Manage petty cash, bookkeeping, cheque preparation, and PDC tracking.
• Ensure secure handling of financial data and regular backups.

• Prepared daily revenue summaries and financial reports.
• Managed receivables, payables, and purchasing documentation.
• Processed WPS & Non-WPS payroll using C3.
• Prepared tax invoices and submitted to major clients (MOH, Talabat, MAF, Sharjah Co-op).
• Performed daily POS and bank deposit reconciliation.
• Conducted monthly bank reconciliation for multiple accounts.
• Guided accounting clerical staff and coordinated daily activities.
• Calculated quarterly VAT payable.

• 8 MONTHS

• 1 YEAR & 6 MONTHS

• 2 YEARS

• 2 YEARS & 4 MONTHS

One Group Passed