Joy Paul Chiramel

* Day to day accounting work i.e. vouching, filing etc.
* Maintenance of books of accounts in Tally.
* Responsible for billing and collections.
* Responsible for purchase activities and vendor relationships.
* Responsible for payroll and all other elements of HR work related to
accounting.
* Prepare and finalization of balance sheets, profit & loss and cash flow
statements for multiple companies.
* Handle interaction with various external service providers like auditors,
tax consultants, bank relationship managers etc.
* Handle taxation and related statutory compliance work such as Income
Tax, Service Tax, TDS, Provident Fund, Labour Welfare Board etc.
* Responsible for interaction with all government statutory authorities.
* Handle the budgeting process and prepare monthly MIS reports.
* Handle the investment portfolio of the company and be responsible for
treasury functions.

 I am responsible for accounts management, and financial reporting to the Finance Manager on the daily basis about the daily activities.
 Prepare management information reports, statistical reports and handled cash flows analysis.
 I am responsible for feeding vouchers to accounting software, market research, equity analysis and portfolio management, including but not limited to posting, balancing and reconciliation of ledger accounts activities, preparing and analyzing the annual financial statements.
 Prepare and maintain the cashbook, daybook, purchase register, sales register, and journal register, ledger and other related matters.
 Generate various accounting reports including a bank reconciliation statement, aging analysis and other related matter.
 Generate Balance sheets, Income statements, Profit and loss and Reconciliation report, Fund flow, Cash flow, Capital budgeting, Outstanding Statements, and Other Accounting Statements.

 I reported directly to the Business Development Manager on the daily basis.
 I am responsible to cater to the priority customers, call clients, handle inbound calls, and resolve customer queries.

 To receive and process all invoices, expense forms and requests for payment
 Verify calculations and input codes in to the Accounts system in an accurate manner
 To maintain and reconcile the Direct Debit mandates
 To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis
 To ensure all filing is done in a timely and accurate manner
 Prepare cheques for payment
 To ensure that all post is sent daily..