Joshua Lawrence Fernandes

Manages monthly APAC closing activities and preparing related journal entries and reconciliations.

First point of contact for supporting end-to-end accounting and indirect tax activities within India.

Prepares monthly financial reports for stakeholders and analyses business performance on a regular basis.

Liaising with internal/external auditors and external consultants for various audit and compliance processes.

Provides financial information and reports for regional operational and business review on a quarterly basis.

Assist in technical accounting for the region with focus on policies and local filing requirements.

Manages potential risks in all areas of accounting and compliance and acts as a trusted business advisor to the business.

Continuous improvement in all related areas including financial and compliance processes.

Preparation of Financial Statements
Preparation of monthly, quarterly and annual reports
Preparation of Salary and Bank Transfers
Inventory Control
Preparation of Payment Vouchers/Supplier Payment
Ageing Analysis and reports
Actively review and keep all vouchers, cheque payments, and receipts for external auditing purpose
Preparation of Audit Schedules
Posting Deposits and Receipts and Passing Journal Entries

Prepared financial reports by collecting, analysing, and summarizing account information
Posting Deposits and Receipts
Posting Debit and Credit Notes
Passing Journal Entries
Preparation of Audit Schedules
Commission for Credit Bill Collectors

Assisted in administrative duties assigned by the internal audit manager
Attended Risk Assessment meetings
Preparation of the Whistle-blowing Process
Monitored departmental budget policies and procedures