Jison توماس

Managing and updating daily financial transactions with accuracy, completeness, and proper
documentation to ensure audit-ready records.
− Coordinating with auditors by providing requested documents, reconciliations, and financial reports
for internal/external audits.
− Performing month-end closing activities, including preparing financial reports and supporting the
compilation of management accounts in line with organizational deadlines.
− Generating and analyzing monthly MIS reports to provide data-driven insights for management
decision-making and performance monitoring.
− Maintaining Accounts Receivable, monitoring aging reports, following up with clients, and ensuring
timely collection of outstanding payments.
− Handling petty cash operations with drawer authority and managing Pemo cards for controlled petty
cash disbursements and reimbursements.

Maintained accurate day-to-day accounting records and ensured data integrity across all financial
entries.
− Reconciled customer and vendor accounts promptly, ensuring timely payment tracking and resolution
of discrepancies.
− Processed supplier invoices and executed payments while maintaining strict petty cash controls.
− Completed monthly expense bookings and supported accurate GL reconciliation activities.
− Assisted in enhancing financial accuracy by verifying entries, reviewing supporting documents, and
correcting variances.
− Executed month-end closing procedures, ensuring timely submission of financial reports.
− Coordinated with internal teams to streamline accounting workflows and support efficient reporting
cycles.

Managed complete accounting operations, including invoice processing, vendor payments, and expense
tracking.
− Performed routine bank reconciliations and ensured the accuracy of financial records.
− Maintained organized documentation and supported internal/external communication channels.
− Handled administrative responsibilities such as scheduling meetings and assisting the management
team.
− Oversaw document control systems, ensuring proper filing and accessibility of operational and financial
records.
− Coordinated with vendors and internal departments to ensure smooth financial and administrative
processes.
− Supported daily office operations by managing correspondence, reports, and workflow coordination

− Delivered efficient teller services, including cash handling, withdrawals, deposits, and account servicing.
− Provided customer support and resolved banking queries in a professional and timely manner.
− Promoted and cross-sold financial products to enhance customer engagement and revenue
opportunities.
− Guided customers in adopting digital banking platforms and online transaction services.
− Reconciled daily cash transactions and ensured accuracy in high-volume cash operations.
− Followed strict compliance and safety standards for handling cash and sensitive financial data.
− Supported branch operations by preparing reports, maintaining records, and assisting with routine