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JIJO VARGHESE

PHONE: +97433705275, +919746233806 `


E-MAIL: jijo_varghese@hotmail.com

ASSISTANT ACCOUNTANT
Skilled accounting professional with 5+ years’ experience and strong understanding of the
aspects of accounting and financial management is seeking for the post of an Accountant

Possess the reputation as a self-directed professional with excellent problem solving,


analytical and problem solving.

Strong relationship building skills and effective collaboration with management, co-workers,
clients and vendors.

AREAS OF EXPERTISE
 Accounts receivable& Accounts Payable
 Research, Investigation and Resolution
 General Ledger Entries  Complex expense reporting and
 Data entry, receipts and Invoices Reconciliation
 Reconciliation of Ledger Accounts  Preparation of invoices
 Preparation of Ageing Report  Microsoft Proficient
 Preparation of operational report  Analytical and Critical Thinker
 Petty cash Management  Excellent communication and writing skill
 Tally and peach tree  Fixed asset and depreciation accounting


TOTAL WORK EXPERIENCE: 8 YEARS

C&C SERVICES LTD, Trivandrum (April’2017-Oct’2017)


Assistant Accountant
Key Deliverables
 Handled the accounts receivable and accounts payable
 Customer Invoicing
 Payroll Processing
 Reconciliation of A/R and A/P with G/L
 Handled the petty cash
 Preparation of profit and loss account
 Preparation of weekly collection report

Q-Tec Group Limited W.L.L, Qatar (April’2013-May’2016)


Accounts Officer
Key Deliverables
 Successfully Handled the accounts receivable and accounts payable
 Billing of the contract as the per the schedule and as per the billing pattern of the
contractor to ensure that the company meets the revenue target as specified by the
management.
 Conduct Account Research and analysis
 Prepare and Maintain Various Reports such as P/L Account, Monthly Collection Report
 Maintain an acute ageing report
 Handled Supplier invoices and creditors Payment process
 Assist with month end closing
 Send statement to the outstanding Customers
 Reconcile A/R and A/P to G/L
 Reconcile bank statement with Bank book
 Fixed asset accounting
 Preparation of depreciation schedule
 Disburses petty cash by recording entry and verifying documentation.
 Handled Medical insurance and Workmen Compensation policy of the employees

Reliable Engineering and Construction Ltd, Trivandrum (Jan ’2011–Dec’2012)


Junior Accountant
Key Deliverables:
 Handled Accounts payable
 Following up with the clients for the payment
 Site petty cash handling
 Monthly Fixed asset accounting by the provision of depreciation
 Reconciliation of accounts payable and accounts receivable
 Sending the outstanding payment statement of customers through mail
 All other duties specified and instructed by accounts manager

Bharti AXA Life Insurance Company, Trivandrum (Aug ’2008-Dec’2010)


ASST SALES MANAGER
Key Deliverables:
 Have to create and supervise a team with minimum five to maximum fifty members
 Train them about the products and do business through them
 Have to assist the team in closing sales call
 Check the daily activities of the team daily report
 Have to achieve the target as by the organization
 Have to report to area manager
 Assisted customers in identifying their future financial needs

PERSONAL DOSSIER
Languages Known: English, Hindi and Malayalam
Nationality: Indian
Status: Single
Passport Number: J4343665
Visa Status: Business Work Visa
References: Will be provided upon Request