Jojo Philip Varghese
(Job Seeker - Active)
Accountant
Dubai
Summary of Career
1. Managing company accounts and financial Books ,account receivables and payables.
2. Preparing monthly, quarterly and yearly reports and payroll management.
3. Petty Cash Handling and Preparation of VAT Return Statement.
4. Handling day-to-day accounts and expenditures.
5. Supporting investigations of department accounts
6. Data management using Excel and ERP software.
7. Financial Analysis, Budgeting, Forecasting, Accounts Payables & Receivables, PDC Cheque Management ,Banking ,Financial Reporting, and Statutory Compliance(VAT).
8. financial statements – Balance Sheets, Journals, P&L Statements, Cash Flow Statements
9. Supporting investigations of department accounts
10. Liaising with internal and external auditors
Experience as ACCOUNTANT
17 November 2015
06 January 2017
Financial reporting to senior management.
Monthly forecasting of financial statement.
Book-keeping manually and by using Tally ERP 9.
Payroll calculations and management.
Assisting with quarterly and year-end closing.
Documentation & compliance to Tax regulations.
Reviewing of business financial performance.
Handling of Companies Petty Cash and Bank Accounts.
Creating ad-hoc financial reports as required.
Experience as ACCOUNTANT
12 March 2018
10 December 2019
Managing company accounts and financial Books ,Account receivables and payables.
Monitoring customer payment cycles and dues and coordinating with collection department.
Preparing monthly, quarterly and yearly reports and payroll management.
Performing annual/quarterly P&L forecasting/ VAT Report
Data management using Excel and ERP software.
Preparing annual budgets and monitoring spend.
Assisting with Annual & Half-Yearly statements.
Creating ad-hoc financial reports as required.
Review of Balance Sheet at regular intervals.
Handling day-to-day accounts and expenditures.
Supporting investigations of department accounts.
Liaising with internal and external auditors.
Petty Cash Handling and Preparation of VAT Return Statement.
PDC Cheque Management.
Master 30 June 2015
M.com(Finance and Taxation)Bachelor 30 June 2013
B.COM(Commerce and Computer Application)