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Jomy Mathews, Junior Accountant

Jomy Mathews

Junior Accountant·khansaheb

United Arab Emirates

Bachelor's degree, Finance

Work experience

Total years of experience: 5 years, 3 months

Junior Accountant

February 2019 - March 2022

khansaheb

Dubai, United Arab Emirates

February 2019 - March 2022

• Booking of invoices both PO & Non-PO in the ERP-EPMS
• Passing payment entries of the invoices booked in the ERP & preparing cheques
• Creation of invoices & passing of Receipts entry for the revenue received from tenants of Car Parking on daily basis.
• Reconciling the books of accounts of the suppliers.
• Answering of supplier queries regarding payment & invoices
• Assisting in VAT filing by pulling out VAT related data and corresponding documents
• Booking of Utility bills and passing payment entries for the same.
Company industry:
Civil Engineering
Job role:
Accounting and Auditing

Assistant Accountant & Customer Service

October 2016 - October 2018

Sprinkles building cleaning services

Dubai, United Arab Emirates

October 2016 - October 2018

• Preparing the daily schedules for the car wash as per the receipts received from the customers in MS Excel. Releasing these schedules by sending them to the customers email addresses through MS Outlook.
• Answering incoming calls from customers related to various queries of the car wash and their complaints.
• Manual Entry of receipts & payments in Tally.
• Follow up with customers regarding the payment outstanding by making outbound calls
• Filing and documentation of invoices, PO, bank statements and other documents.
• Faxing of invoice copies, purchase orders and delivery orders to customers.
Company industry:
Facilities & Property Management
Job role:
Construction and Building

Education

St Aloysius

October 2005

October 2005

Bachelor's degree, Finance

India

GPA (rating): Satisfactory

GPA (rating): Satisfactory

Graduated in Finance specialization.
View attachment

Skills

Administrative
Expert
Administrative
Expert
Communications
Expert
Communications
Expert
Tally ERP
Expert
Tally ERP
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Accounting
Expert
Accounting
Expert
TEAMWORK
Expert
TEAMWORK
Expert
SAP
Beginner
SAP
Beginner
MS Excel
Intermediate
MS Excel
Intermediate
Tally
Intermediate
Tally
Intermediate
TYPING SKILLS
Expert
TYPING SKILLS
Expert
COMMUNICATION
Expert
COMMUNICATION
Expert
Administrative
Expert
Administrative
Expert
Communications
Expert
Communications
Expert
Tally ERP
Expert
Tally ERP
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Accounting
Expert
Accounting
Expert

Languages

English
Expert
Hindi
Expert
Malayalam
Intermediate
Kannada
Intermediate

Hobbies

  • Music and Movie