Joby John, Senior Accountant

Joby John

Senior Accountant

Landmark Group - Hospitality Division

Location
Kuwait - Al Kuwait
Education
Master's degree, Finance
Experience
13 years, 11 months

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Work Experience

Total years of experience :13 years, 11 months

Senior Accountant at Landmark Group - Hospitality Division
  • Kuwait - As Salimiyah
  • May 2015 to November 2020

• MIS reporting: Monthly Closing of Period on strict time, preparation of Profit and Loss Account, Cash Flow Forecast, comparison of expense with Budget, reconcile schedule of Balance Sheet items
• Audit support - coordinate with external and internal auditors for timely completion of Corporate Audit and Tax audit
• General Ledger - Expense provision estimation and posting of JV, scrutiny of ledger, allocation of expense on the basis of corporate policy
• Costing - Computation of Cost of Goods Sold (COGS), Stock value, reconciliation of stock account
• Assets - Capitalization, Amortization, depreciation computation and write off of asset, tracking of capital work in progress (CWIP)
• Payroll - Checking and processing monthly payroll, vacation leave salary, end of service, and passing related accounting entries in Oracle
• Inter Company A/C reconciliation
• BRS - Reconciliation of Bank Account on daily basis and preparation of Daily Cash Flow
• Accounts Receivable (AR)- Reconcile the revenue booked in POS v/s the cash realized in Bank as cash, KNET, credit cards and other modes of payment, passing journal entries for such receipts
• Accounts Payable (AP) - Approval of Purchase Order, verify the quotations are in accordance with corporate policy, receive PO, Vendor Payment Processing & Vendor Account Reconciliation
• Checking of outlet petty cash claims and approve reimbursement.
• Contractual Obligations compliance - with landlord, PRO, and other stake holders

General Accountant at Al-Qaryan Group for Trading, Industry and Contracting
  • Saudi Arabia
  • February 2011 to September 2014

Monitoring of Sales; Local and Export Shipments.
•Controller of Receivable: Controlling of export shipments globe around customer via document credit, L/C, CAD etc.
•Monthly Reconciliation of Customer Accounts, complying with requirement of Internal Audit Dept. and recording reconciling entries in the books.
•Coordinating with more than eight branches for their day-today inter-branch transactions and reconcile the inter-branch accounts on monthly basis as per company procedure.
•Reviewing Local Shipments made at branches and authorizing the transactions.
•Supervising the branch accountants & providing guidelines to them.
•Management of Local Customer Transactions and analyzing the quantity/quality claims and differences and reporting to management.

Accounts Officer at Annz TVS
  • India - Kerala
  • January 2010 to January 2011

Management of day to day transactions, and daily MIS report
•Reviewing of day to day transaction and preparation of monthly Profit & Loss Account, Cash Flow & Fund Flow Statements and Budget Control and other operational Reports.
•Preparation of Sales Tax documents including VAT Returns and other Statutory Annexure to VAT-Return;
•Preparation of monthly Bank Reconciliation and reconciliation of Supplier Accounts.
•Management of showroom operations, inter office communication and other related operations.
•Management of petty cash expenses and monitoring of transaction of branches and service centers.
•Framing of accounting policies/procedures and its implementation.
Jayakumar

Accounts Officer at Jayakumar, George and Associates, Chartered Accountant
  • June 2006 to December 2009

Conduct Internal Auditing based on accounting policies and procedures lay down by the enterprise.
•Prepare Financial Reports based on audited figures.
•Ensuring the legal compliance and corporate governance is followed
•Checking compliance with corporate plans and policies.
•Report to Management on Internal Auditing and Internal Control System and suggest improvements to internal control systems.
•Verify corporate resources on frequent basis to ensure its proper recording and maintenance
Accounts Finalization and Accounts Support
•Maintenance of Ledger accounts and the subsequent documentation
•Filing of Tax Returns
•Deduction and Payment of Tax at Source
•Preparation of Monthly various MIS Reports and Financial Reports
•Preparation and filing of Service Tax, Income Tax, VAT, Sales Tax
•Preparation of Trial Balance, Profit and Loss Accounts & Balance Sheet
•Reconciliation of Bank Transactions
•Preparation of Cash Flow Statement & Fund Flow Statements.

Education

Master's degree, Finance
  • at University of Keral
  • July 2008

Master of Commerce (Finance)

Bachelor's degree, Taxation
  • at University of Kerala
  • April 2006

Bachelor of Commerce (Taxation)

Specialties & Skills

General Ledger
Microsoft Excel
Financial Accounting
Accounting Standards
Oracle General Ledger
microsoft powerpoint
accounting
payroll
ACCOUNTANCY
CASH FLOW
PROFIT AND LOSS
REPORTS
reconciliation
auditing
purchase accounting
Microsoft Excel
team management
teamwork
payments

Languages

English
Expert
Arabic
Intermediate
Hindi
Expert
Malayalam
Native Speaker
Tamil
Expert

Training and Certifications

Tally Participation (Certificate)