TALLY ERP 9
Jerusha Anns Philip
Accountant
Doha
Summary
Knowledgeable accountant proficient in laws and procedures governing business operations, tax filings, and regulatory compliance. Handles detail-oriented work in a methodical and organized fashion. Leverages field expertise, resourcefulness, and diligence to make a positive impact on business operations.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accountant
HIGHLIGHTS AUTOMOBILES
10.2020 - 03.2023
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reviewed business operations and obligations to help the organization function at an acceptable level.
- Handled day-to-day accounting processes to drive financial accuracy.
- Trained new employees on accounting principles and company procedures.
- Meticulously recording transactions in the general ledger and various sub-ledgers of the accounting system and legacy systems.
- Preparation of documents related to banks (Daily deposit Slips, LCs, Payments, checks, etc.)
- Managing bank reconciliations monthly on a regular basis.
- Liaison with suppliers and customers to send a statement of accounts on a regular basis.
Assistant Accountant
NIRAVAH JUBILY CHITS INDIA PVT LTD
05.2017 - 01.2020
- I reviewed general ledger entries and assessed their accuracy.
- Monitored the status of accounts receivable and payable to facilitate prompt processing.
- Reconciled company accounts for credit cards, employee expenses, and commissions.
- Completed financial reports, providing insight into performance, operations, and cash flow.
- Reported financial data and updated financial records in ledgers and journals.
- Prepared working papers, reports, and supporting documentation for audit findings.
Trainee Accountant
Kottayam Co-operative Agriculture And Rural Development Bank
01.2016 - 04.2017
- I helped customers complete purchases, locate items, and join reward programs.
- Tally the cash drawer at the beginning and end of each work shift.
Education
Master of Arts - MASTER OF COMMERCE
Indira Gandhi National Open University
INDIA,NEW DELHI 04.2001 -
BBA - BBA
K G College
INDIA,KERALA,KOTTAYAM 04.2001 -
Skills
Funds Management
Calculating Liabilities
Cash Flow Analysis
Auditing
Accounting and Bookkeeping
Account Reconciliation Specialist
General Ledger Entries
Financial Reporting
Bookkeeping
Software
Certification
TALLY ERP
Timeline
Accountant
HIGHLIGHTS AUTOMOBILES
10.2020 - 03.2023
Assistant Accountant
NIRAVAH JUBILY CHITS INDIA PVT LTD
05.2017 - 01.2020
Trainee Accountant
Kottayam Co-operative Agriculture And Rural Development Bank
01.2016 - 04.2017
Master of Arts - MASTER OF COMMERCE
Indira Gandhi National Open University
04.2001 -
BBA - BBA
K G College
04.2001 -