جينو Cherian

• Optimized financial operations specifically for transport.
• Managed payroll structures involving per-trip pay, Payroll preparation and HR-related
documentation.
• Reduced fleet maintenance overhead through a new vendor audit and cost-tracking system.
• Shortened the month-end close days by redesigning the reconciliation process.
• Implemented a new ERP module that improved fuel tax reporting accuracy.

• Conducted reconciliation of bank, supplier, and customer accounts. Handled payroll preparation
and managed HR-related documentation. Compiled monthly, quarterly, and annual financial
reports.
• Calculated VAT and Corporate tax, and prepared corresponding returns.
• Oversaw all communications with banking partners, facilitating account setup, addressing
transaction inquiries, and ensuring adherence to financial regulations.
• Actively participated in various audits, including annual, ICV, ISO, internal, and quarterly
procedures.
• Developed and launched the companys comprehensive accounting framework, covering the chart
of accounts, internal controls, accounting policies, and financial reporting processes to ensure
precise financial monitoring and audit readiness.

• Logged daily entries in compliance with accounting policies. Conducted daily collection reporting.
• Prepared and consolidated daily cash reports. Managed receivables and payables efficiently.
• Verified job costing and ensured accurate job closures. Assisted with month-end and year-end
closing entries. Maintained and organized corporate documents.

• Oversaw fees collection processes.
• Verified, allocated, posted, and reconciled transactions for daily and monthly fees statements.
Supported in processing employee visas, calculating gratuity, preparing payroll, calculating leave
salary, and organizing employee air tickets.
• Generated daily and monthly reports. Prepared income and expenditure accounts.

Streamline account payables.
Reconcile vender accounts.
Ensure compliance with accounting deadlines.
Review current and fixed assets, liabilities, charges, revenue and expenses.
Payroll management.

Dealers of vizag, sail and Tata steel in Kottayam)
Prepare invoices, sales and revenue reports.
Prepared chart of accounts, Profit and Loss reports, Balance Sheets and excel spread
sheets.
Manage Inventory in accordance with the requirements.
Preparation of MIS reports to the management.

Dealers in Rubber products)
Have Knowledge on accounting practices and procedure.
Provide assistance in the preparation of payroll, tax and account processing.

Performed general office duties and administrative tasks, have knowledge on
accounting practices and procedure. Prepared chart of accounts, Profit and Loss
accounts, Balance Sheets and Excel spread sheets, reconciled entries and internal
ledgers to financial system reports.