BIJU JOSPEH
C A Intermediate
Abu Dhabi
Summary of Career
1. Senior Accountant (in UAE) - In charge of accounts up to Audit finalization,VAT Return filing, accounting of various Projects in progress, coordination with Consultants, Contractors, Engineer etc, • Scrutiny of Accounts payable for various contracts, AMC s, Purchases etc & Maintenances expenses of buildings and Rental receivables & other income, Investments etc
2. Senior Manager (Accounts and Finance - in India) - Filing of GST monthly returns on due dates for various states, Tax Assessments, NCLT work, Finalisation of Accounts, Debtors and Creditors follow up etc
3. Manager – Accounts, Finance &Taxation (India) - Identifying cost of production, Accounts payable and Receivables, Co-ordination with bank officials, Sales Tax labour Laws etc
4. Common Areas - Verification of Vouchers
5. Common Areas- Co-ordination with Various Auditors, Lawyer
6. Common Areas - Settlement of Accounts Vessel to Vessel
7. Common Areas - Verification of Bank Statements and books of accounts
8. Common Areas - Co-ordination with Stevedores
9. Common Areas - Keeping books of accounts up to date
10. Audit of Banks and other entities
Stevedores submitted bills worth Rs.28.00 Lakhs with our branch office and the same bills were submitted by them 4 years back in our Head office. Those bills were rejected and appreciated by the Director
Experience as Manager – Accounts, Finance &Taxation
01 December 2011
30 April 2016
• In charge of entire accounting aspects of the organization including accounts payable and receipts and up to finalization.
• Arrive Cost of TMT bars produced and suggest for cost savings
• Verification of cash vouchers, approval and its accounting supervision
• Supervision of bank account operations and coordination with bank officials
• Specific supervision and month to month scrutiny over receivable & payable
• Compliance to Various provisions of Laws like Sales Tax, Central Excise, Income Tax, Customs & Service Tax, PF, ESI, Professional Tax etc and filing of respective returns
• Coordination with Auditors and Lawyers
• Preparation of Financial statements for auditors and filing of returns with ROC.
Experience as Manager – Accounts, Finance &Taxation
01 December 2011
30 April 2016
• In charge of entire accounting aspects of the organization including accounts payable and receipts and up to finalization.
• Arrive Cost of TMT bars produced and suggest for cost savings
• Verification of cash vouchers, approval and its accounting supervision
• Supervision of bank account operations and coordination with bank officials
• Specific supervision and month to month scrutiny over receivable & payable
• Compliance to Various provisions of Laws like Sales Tax, Central Excise, Income Tax, Customs & Service Tax, PF, ESI, Professional Tax etc and filing of respective returns
• Coordination with Auditors and Lawyers
• Preparation of Financial statements for auditors and filing of returns with ROC.
Experience as Senior Manager – Accounts and Taxation
01 May 2016
31 July 2018
• Filing of GST monthly returns on due dates for various states
• Guiding staff stationed at various ports to ensure compliance of GST while dispatching coal
• Completing Tax assessments of group companies in various states
• Co-ordination with Lawyers to file petitions before various National Company Law Tribunal and follow up.
• Co-ordination with Head Office Auditors for finalization of Accounts
• Debtors, Creditors and various Port accounts reconciliation
Experience as Senior Accountant
18 August 2018
To date
• In charge of accounts up to Audit finalization
• Preparation of UAE VAT summary and file returns
• Ensure proper accounting of various Projects in progress, coordination with Consultants, Contractors, Engineer etc
• Verification of Vouchers, Posting and scrutiny of accounts
• Scrutiny of Accounts payable for various contracts, AMC s, Purchases etc & Maintenances expenses of buildings and Rental receivables & other income
• Ensure accounting of Investments
Bachelor 30 June 2000
Completed B Com from University of Calicut, Kerala, India with First ClassIntermediate 30 November 2006
Passed Chartered Accountancy Intermediate Course from The Institute of Chartered Accountants of InidaMaster 30 November 2009
Passed Chartered Accountancy Course Final Second Group from The Institute of Chartered Accountants of India