JIJU JOHNY
Yukon,OK
Summary
Developed strong analytical and financial skills in professional accounting environment, demonstrating keen eye for detail and accuracy. Leveraged advanced Excel capabilities to manage financial data and support decision-making processes. Seeking to transition into new role where these transferable skills can drive operational success and financial efficiency.
Overview
10
10
years of professional experience
Work History
Assistant Accountant
Lloyds Energy DMCC
06.2022 - 10.2024
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Reviewed general ledger entries and assessed accuracy.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Supported audit preparation efforts by compiling relevant documents and addressing auditor inquiries promptly.
Accounts Assistant cum Purchase Executive- Tally Software
Dots Smart General Trading LLC
06.2020 - 02.2022
- Control the Business Function in finance and Operation
- Prepared all journal entries and complete all financial statements
- Handle day to day banking transactions
- Prepare Purchase order & Sales Invoice
- Making reports and control on Accounts Receivable and Payable
- Vat working and submit to FTA
- Reconcile the accounts
- Follow up with customer payment
- Make payment to supplier companies
- Comparing and evaluating market price from suppliers
- Negotiating contract terms of agreement and pricing
- Maintain healthy relationship between suppliers
- Tracking the orders and ensure timely delivery
- Review quality and quantity of purchased products
- Evaluate monthly stock report with help of stoke keeper
Accounts Assistant cum Purchase Executive- Tally Software
Printex Printing Press LLC
12.2018 - 01.2020
- Company Overview: Dubai- UAE
- Maintained the general ledger
- Prepared all journal entries and complete all financial statements
- Generating LPO & Sales Invoice
- Invoice processing and filing
- Recording and filing transactions
- Maintain the reports of A/P & A/R
- Daily Reporting and Monthly reporting to the Chief accountant
- Maintain the Petty cash & Salik
- Searching for the potential vendors from market
- Comparing and evaluating market price from suppliers
- Negotiating contract terms of agreement and pricing
- Track orders and ensure timely delivery
- Dubai- UAE
Administration & Assistant Accountant
Jabva Renergy India Pvt Ltd
09.2017 - 06.2018
- Company Overview: Kerala-India
- Answering telephone calls and passing them on
- Managing the staff appointments
- Coordinating and schedule meetings and appointments
- Coordinate the office procedure
- Managed books of accounts
- Handled Accounts payable & Receivables
- Dealing with banks & prepare bank reconciliations
- Daily Reporting and Monthly reporting to the General Manager
- Kerala-India
Assistant Accountant
Falcon Hospitality Concepts LLC
04.2015 - 06.2017
- Company Overview: Dubai-UAE
- Managed A/P & A/R, generating invoices and monthly statements
- Prepared reports such as A/P, A/R, sales and cost reports
- Maintained the general ledger
- Following up with the Clients for the Pending Accounts and Reconciliations
- Monitored bank transactions and deposits, prepare BRS
- Prepared all journal entries and complete all financial statements
- Assist in preparing monthly journal entries for bank charges, credit card receipts
- Handled customer payments and applied towards accounts
- Daily Reporting and Monthly reporting to the Chief accountant
- Coordinating Logistics works with Suppliers & freight forwarders for the orders
- Prepare Month end report of Goods receipt note (GRN)
- Maintained the office petty cash
- Dubai-UAE
Education
Bachelor of Arts - B.Com
University of Calicut
India 01.2012
Skills
- MS office
- Bank reconciliation
- Accounts payable and receivable
- Account reconciliation
- Month-end reports
- Data entry
- Invoice processing
- Expense tracking
- Journal entries
- Invoice generation
Area Of Expertise
- Accounts Assistant
- Vendor Relationship
- Coordination
- Procurement
Disclaimer
I hereby certify that the above information is correct to the best of my knowledge and belief.
Timeline
Assistant Accountant
Lloyds Energy DMCC
06.2022 - 10.2024
Accounts Assistant cum Purchase Executive- Tally Software
Dots Smart General Trading LLC
06.2020 - 02.2022
Accounts Assistant cum Purchase Executive- Tally Software
Printex Printing Press LLC
12.2018 - 01.2020
Administration & Assistant Accountant
Jabva Renergy India Pvt Ltd
09.2017 - 06.2018
Assistant Accountant
Falcon Hospitality Concepts LLC
04.2015 - 06.2017
Bachelor of Arts - B.Com
University of Calicut
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