JIJO THOMAS
Charlottetown,Prince Edward Island
Summary
A highly motivated and results driven finance & procurement who has over 15 years of valuable experience in leading and developing a successful finance team. Skilled in numerous financial and accounting fields. Having the ability to handle complex assignments effectively & possessing the confidence to work as part of a team or independently
Overview
13
13
years of professional experience
Work History
Cultivation Technician
FIGR INC
06.2024 - Current
- Cloning
- Cutting and sticking clones
- Transplanting clone in accordance with production schedule
- Label plants according to company standards and policies
- Prune mother plants after cloning
- Trimming and Pruning
- Prunes plants in both vegetative and flowering stages to produce healthy, high-yielding plants in accord with the Director’s direction
- Trellising
- Apply netting to crop at specific growth stages
- Repopulating Grow Rooms
- Moving plants into grow rooms in a time efficient, careful manner
Finance & Procurement Manager
TRUE LINE BOOK BINDING LLC
08.2011 - 08.2023
- Management of day-to-day accounting, invoicing, expenses
- Reconciling bills payable & receivables reports monthly to confirm the accuracy
- Providing accurate financial information to colleagues and Management / Identifying areas for cost cutting and improvement
- Ensuring that all financial controls for the division are met and adhered to at all times
- Giving advice, guidance and support on all financial matter to the company directors / VAT Submission & Reporting
- Checking and Preparation of Petty cash Requests & Reports
- Oversee all inventory and purchases, identifying areas of potential savings
- Managing and overseeing the daily operations of the accounting department
- Preparation of Annual reports for Audit office - Balance Sheet, P & L account, Trial Balance, Cash flow statement, Revenue Report, Assets and Depreciation Report, Accounts Payable and accounts Receivable Report, Prepaid Expenses Report, Accrued Expenses Report, refundable deposit, inventory Report and Banks Reconciliations
- Checking accounts relating to the financial position of the company to a statement liquidity position and work notices and payables according to the forms prepared for that purpose
- Follow-up and request Bank statements to identify the cash situation of the company and draft the cash flow report and discuss it with the general manager
- Payroll management under WPS & gratuity calculation under UAE law Maintained chart of accounts tracking assets, liabilities, equity, revenue and expenses
- Calculated Sekisui Diagnostics P.E.I packaging associate bills owed by customers, prepared invoices and distributed statements
- Kept up-to-date general ledger, balancing out transactions
- Recorded sales transactions, outgoing payments, and receipts to support financial governance
- Verified figures with cross-checking of different accounts and documentation.
Education
Master of Business Administration (Finance) -
Bharathiar University
01.2021
Bachelor of Commerce (Co-operation) -
Mahatma Gandhi University
01.2005
Skills
- Payroll processing and Invoicing
- Collections and Market research
- Profit and loss understanding
- Requests for information and Bid coordination
- Vendor relations and sourcing
Personal Information
- Date of Birth: 02/22/1983
- Marital Status: Married
Timeline
Cultivation Technician
FIGR INC
06.2024 - Current
Finance & Procurement Manager
TRUE LINE BOOK BINDING LLC
08.2011 - 08.2023
Master of Business Administration (Finance) -
Bharathiar University
Bachelor of Commerce (Co-operation) -
Mahatma Gandhi University
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