Justine Jose

• Handling the entire accounting activities independently up to finalization of accounts and
audit.
• Preparation and presentation of monthly & quarterly financial statements.
• Preparing reconciliations of Bank statement, Account payable and Account receivable
periodically and report if any discrepancies found.
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting
documents.
• Liaison work with internal and external auditors, banks and regulatory agencies.
• Ensuring all payments to suppliers, staff, and other external parties are made according to
company policies and procedures.
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and
ensure expenditure control.
• Assist the Finance Manager in data processing, bank reconciliation and other reports.
• Follow up on A/R by issuing timely and accurate statements including reconciliation.
• Preparation of Financial Statements.
• Preparation of reconciliation and schedules for Auditors.
• Managing A/P on a timely and regular basis.
• Support the Finance & Collection team in order to collect the customer's outstanding.
• Preparation of MIS reports as required by the Management.
• Maintain monthly BRS of Head Office and Branch Bank Accounts.
• Follow up and ensure timely receipt of all sales.
• Carry out all other accounting activities as requested by the management.

Techsol is a dynamic growing telecommunications company based in the State of Kuwait, providing
the latest technological solutions to all customers.
Responsibilities
• Handling the entire accounting activities independently up to finalization of accounts and
audit.
• Preparation and presentation of monthly & quarterly financial statements.
• Preparing reconciliations of Bank statement, Account payable and Account receivable
periodically and report if any discrepancies found.
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting
documents.
• Liaison work with internal and external auditors, banks and regulatory agencies.
• Ensuring all payments to suppliers, staff, and other external parties are made according to
company policies and procedures.
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and
ensure expenditure control.
• Assist the Finance Manager in data processing, bank reconciliation and other reports.
• Follow up on A/R by issuing timely and accurate statements including reconciliation.
• Preparation of Financial Statements.
• Preparation of reconciliation and schedules for Auditors.
• Managing A/P on a timely and regular basis.
• Support the Finance & Collection team in order to collect the customer's outstanding.
• Preparation of MIS reports as required by the Management.
• Maintain monthly BRS of Head Office and Branch Bank Accounts.
• Follow up and ensure timely receipt of all sales.
• Carry out all other accounting activities as requested by the management.