Jithin Markose
Accountant
Dubai
Summary of Career
1. Finance professional with 6+ years’ experience in reputed organization in India
2. Proficient in all major areas of Finance
3. Ambitious and self-motivated with exceptional research and qualitative abilities
4. Fiscal budgeting and forecasting expert.
5. Handling external or internal communication or management systems
6. Managing clerical or other administrative staff
7. Manage phone calls and correspondence (e-mail, letters, packages etc.)
8. Create and update records and databases with personnel, financial and other data
9. Support budgeting and bookkeeping procedures
10. Assist colleagues whenever necessary
Experience as Accountant
01 August 2013
30 November 2019
❖ Petty Cash Management
❖ Preparing Payroll
❖ Managed accounts payable and receivable accounts
❖ Verification of Sales Invoices and Submitting in time.
❖ Carried out multiple bank reconciliation, Inter Company, Supplier Reconciliation
❖ Follow up works and routine office works
❖ Looking after Purchase & Raw Materials Invoice Costing.
❖ Checking all the Suppliers and Sub Contractor’s bill and recommend for Payment.
❖ Follow and ensure payments to Suppliers and Subcontractors.
❖ Looking after Cash Sale receipts, Petty Cash Payments & Creditors Payments.
❖ Booking of Journal Vouchers, Bank Entries, Cash Payment Vouchers, Contra Vouchers & Cheque Receipt Vouchers.
❖ Handled work-related contracting income statements, monthly billing and reports.
❖ Managing Intercompany receivables, Payables and intercompany reconciliation.
❖ Responsible for the accurate and timely completion of monthly firm financial statements
❖ Prepared documents, reports and presentations using advanced software
❖ Proficiencies Monthly TB reconciliation and prepared P & L Account
❖ Responsible for payroll data Creation, Up –to- dating and reconciliation
❖ Created the Master Data for new hiring Candidates
❖ Updating and Verifying Punching reports, over time, Increment, HRA, leave, transfer & promotion
❖ Coordinate with auditor for various audits related tasks
Bachelor 31 March 2013
Bachelor of Commerce with Computer Application Specialized in Tally ERP 9