Joshy Joseph
Abudhabi ,UAE
Summary
Multi-talented Senior Accountant with 20 years of experience. Streamlines accounting systems to drive efficiencies. Harnesses data to drive decision-making. Resourceful and results-focused. In quest of senior level career endeavors in finance, financial analyzing and financial planning strategy Within a reputed and high velocity organization.
Overview
30
30
years of professional experience
47
47
years of post-secondary education
Work history
Senior Accountant
Al Jaber Aluminium Extrusions LLC
11.2020 - Current
- Generated and presented monthly financial statements to senior management.
- Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy.
- Maintained integrity of general ledger, including chart of accounts.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Analysed files and accounts for discrepancies, accurately resolving variances.
- Conducted audits on financial processes and transactions to identify discrepancies.
- Created and implemented procedures and best practices for bank reconciliation process.
- Prepared long-term revenue and capital budgets for presentation to stakeholders.
- Collected and collated information and data to prepare annual budgets and forecast projections.
Accountant to Senior accountant
Al Jaber Prefab Factory LLC, Al Jaber Group
Abu Dhabi
03.1996 - 10.2020
- Responsible for Accounts Receivable & Accounts Payable & General Ledger
- Preparation of Yearly Budget and forecast includes Revenue, Expenses and Capex
- Preparation of Monthly financials for Management and Meetings - profit and loss, balance sheet and cash flow reports with exceptional accuracy.
- a) Preparation of monthly financials analysis
- b) Income statement - Budget v/s Actual
- c) Cash Forecast Short term
- d) Debtors Aging
- Fixed Asset Controlling, monthly Depreciation, Inter Transfer of Assets within inter companies, purchase/sale/disposal/revaluation of assets
- Preparing monthly Ageing Report, Revenue Report, etc
- Preparation of financial business plan for new projects
- Preparation of Monthly management accounts
- Maintain Daily Petty Cash
- Reconciliation of Customer Statements and passing adjustment entries
- Verification & processing of supplier invoices & dynamic for timely settlement of Payments
- Handling of Inter-Company Reconciliation, Customer-Supplier Reconciliation
- Preparation of Bank Reconciliation Statements
- Maintenance & analysis of General Ledger Accounts
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Handling of inventory reconciliation and passing adjustment entries
- Ensure compliance with relevant laws and regulations and integrity of financial data
- Supporting the unit finance head in all account & reporting matters such as Generation of financials and cash flows, management and collection of receivables.
Audit Assistant
T.V.Ganesh Iyer & Co
Cochin
01.1994 - 01.1995
- Assist in Annual auditing of Private / Semi-Gov't Companies
- Experience in Private / Gov't Sector Banks such as South Indian Banks, Canara Bank, Travancore Cochin Chemicals(TCC), Kunjikannan Jewellery Etc.
Education
Master of Business Administrations - Financial Manangement
Jaipur National University
Jaipur / India 11.2015 - 06.2017
Bachelor of Commerce - Cost Accounting
Christ College, University of Calicut
Kerala / India 05.1991 - 04.1994
Postgraduate Degree - Computer Application
Indian Computer Education Society
Kochi, Kerala, India 03.1993 - 02.1995
Pre-Degree - Commerce
Christ College, University of Calicut
Certificate of Higher Education -
Holy Angels E.H.S,
Ollur, Kerala, IndiaSkills
- Preparing financial reports
- Preparation of Yearly Budget
- Account Reconciliations
- Managing Cash Flow
- Preparation of IFRS Reports
- Worked fully in the atmosphere of JD Edwards (Oracle)
- MS Office, Excel skills for business
- Outlook and Internet applications
- Tally
- Oracle proficiency
- Excellent self-correspondence in English
- Accounting skills on any computer aided platforms
- Good business rapport and local experience
- Good at customer relations
- Self-responsibility, confidence and commitment
- Able to pick up new technologies within a short period
- Resulted oriented & dedicated towards organization's goals
Languages
English
Fluent
Hindi
Fluent
Arabic
Beginner
Malayalam
Native
Hobbies
Reading, Music, Cycling, Batminton, Travel.
Timeline
Senior Accountant
Al Jaber Aluminium Extrusions LLC
11.2020 - Current
Master of Business Administrations - Financial Manangement
Jaipur National University
11.2015 - 06.2017
Accountant to Senior accountant
Al Jaber Prefab Factory LLC, Al Jaber Group
03.1996 - 10.2020
Audit Assistant
T.V.Ganesh Iyer & Co
01.1994 - 01.1995
Postgraduate Degree - Computer Application
Indian Computer Education Society
03.1993 - 02.1995
Bachelor of Commerce - Cost Accounting
Christ College, University of Calicut
05.1991 - 04.1994
Pre-Degree - Commerce
Christ College, University of Calicut
Certificate of Higher Education -
Holy Angels E.H.S,
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