Summary

Overview

Work history

Education

Skills

Timeline

Joshua Jayaseelan

Dubai,United Arab Emirates

Summary

Two years of experience as an Operational Analyst at Morgan Stanley and current role as an Accountant at Corrosion Technology Services demonstrate expertise in financial operations and process optimization. ACCA F9 candidate with strong analytical skills and meticulous attention to detail, consistently delivering accurate results under pressure. Proven ability to thrive in fast-paced environments, taking initiative to solve complex challenges. Seeking to leverage skills in accounting and finance to contribute to a forward-thinking organization.

Overview

years of professional experience

2023

years of post-secondary education

Work history

Accountant

Corrosion Technology Services

Sharjah, United Arab Emirates

2025.04 - 2026.02

Managed monthly bank reconciliations for 5+ European bank accounts, proactively investigating and resolving variances to ensure full alignment with general ledger balances.
Led monthly intercompany reconciliations across multiple legal entities, identifying discrepancies and ensuring timely resolution prior to month-end close.
Prepared and presented monthly cash flow reports for senior management, providing insights into liquidity position, cash forecasts, and funding requirements.
Supported successful migration of inventory tracking into ERP system, enhancing data integrity, reporting accuracy, and operational efficiency.
Conducted Work in Progress (WIP) analysis to ensure accurate revenue recognition and cost allocation in line with accounting standards.
Developed and maintained detailed Excel-based transfer pricing schedules to support intercompany reporting and regulatory compliance.
Contributed to month-end and year-end close activities, ensuring accurate and timely preparation of financial statements.
Executed local and European supplier payment runs, maintaining strict adherence to internal controls and approval workflows.
Managed service entry sheet updates in SAP Ariba, streamlining invoice processing and reducing payment cycle delays.
Designed and maintained project tracking tools for supplies and services, improving cost monitoring and financial transparency.
Supported ICV audit preparation by compiling and validating required documentation, ensuring compliance with regulatory standards.
Acted as key liaison for year-end external audits, addressing audit queries and facilitating timely issue resolution.

Junior Accountant

Neelkamal Group of Companies

Dubai, United Arab Emirates

2024.06 - 2025.04

Performed bank and inter-company reconciliations across 5+ entities, ensuring 100% alignment of financial records and eliminating discrepancies.
Prepared and processed over 100+ monthly sales invoices for rental properties and purchase invoices for operational expenses, maintaining accurate billing cycles.
Supported quarterly VAT filing in compliance with UAE Federal Tax Authority (FTA) regulations, reducing risk of penalties and ensuring timely submissions.
Maintained up-to-date company books using accounting software, ensuring real-time accuracy and audit readiness.
Managed accounts payable for all head office-related expenses, ensuring on-time vendor payments and maintaining positive supplier relationships.

Operational Analyst

Morgan Stanley

Bengaluru

2022.07 - 2024.04

Reconciled average of 500+ OTC trades daily to ensure SFTR compliance, reducing reporting discrepancies by 95%+ before submission to trade repository.
Supported billing team by comparing 100+ trade contracts weekly, enhancing accuracy in billing and decreasing invoice errors by 30%.
Investigated and resolved 50-70 daily trade discrepancies, ensuring accurate regulatory reporting and adherence to internal compliance standards.
Prepared and presented weekly and monthly Key Risk Indicators (KRIs), identifying trends and flagging high-risk areas, which led to 15% reduction in recurring issues over 6 months.
Streamlined reconciliation workflows by introducing 3 new control points and automating repetitive checks, resulting in 25% increase in processing efficiency.
Partnered with cross-functional teams to enhance issue tracking systems, reducing manual follow-ups and improving SLA adherence to 98%+.

Audit Intern

ASD Zaveri Auditors and Accountants

Dubai

2021.08 - 2021.09

Performing referencing and verification of financial statements.
Assisting staff and senior level professionals during audit.