Summary
Overview
Work History
Education
Skills
Websites
Certification
Disclaimer
Languages
Timeline
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Joby Joseph

Charlottetown,PE

Summary

Seasoned Accountant with over 10 years of experience in financial management, general ledger maintenance, and reporting within the beauty, lifestyle, and textile industries. Proven track record in cost optimization, compliance, and financial analysis. Skilled in ERP systems and advanced financial software.

Overview

16
16
years of professional experience
1
1
Certification

Work History

Accounts Manager

Jazz Lounge Spa
06.2015 - 04.2024
  • Maintains General Ledger by transferring subsidiary accounts and preparing trial balances
  • Prepares and records asset, liability, revenue, and expenses entries
  • Summarizes financial status by preparing balance sheets, profit & loss statements, and other financial reports
  • Manages monthly and annual financial reporting, including P&L accounts, budget variance analysis, and cash flow reports
  • Coordinates with management for monthly and yearly financial updates and strategies.
  • Managed payroll operations for team of [Number] employees.
  • Increased account profitability by identifying areas for cost reduction without sacrificing quality or service levels.
  • Generated financial and operational reports to assist management with business strategy.

Accountant

Landmark Group
05.2012 - 06.2015
  • Maintained and balanced subsidiary accounts by verifying and reconciling transactions
  • Prepared provisional and prepaid entries monthly
  • Allocated shipping charges for accurate COGS calculation
  • Managed vendor accounts and interacted with vendors to resolve queries
  • Prepared yearly budgets and cash flow reports by coordinating with various departments
  • Supported marketing department in generating monthly deals and offers
  • Completed external audits by analyzing and scheduling general ledger accounts.

Accountant

Serb International Co for Textiles
12.2007 - 09.2011
  • Managed general accounting and bookkeeping processes
  • Supervised payroll processing and reviewed payroll registers
  • Prepared MIS reports for internal management and external reporting
  • Conducted account analyses and reconciliations
  • Supported internal and external audits by preparing necessary schedules and reports.

Education

Master of Commerce (M.Com) -

Mahatma Gandhi University
01.2005

Bachelor of Commerce (B.Com) -

Mahatma Gandhi University
01.2003

Pre-Degree -

Mahatma Gandhi University
01.2000

S.S.L.C -

Government of Kerala
01.1998

Skills

  • Financial Planning & Analysis
  • General Ledger Management
  • Cost Optimization
  • Budgeting & Forecasting
  • Compliance & Risk Management
  • Financial Reporting
  • Accounts Payable/Receivable
  • ERP Systems: Oracle EBS, Tally ERP9, Dolphin ERP, Peachtree
  • MS Office: Word, Excel
  • Strong Analytical Skills
  • Cash Flow Management
  • AP and AR management

Certification

Diploma in Certified Professional Accountant, Institute of International Advanced Accounts

Disclaimer

I hereby declare that the above information is true and accurate to the best of my knowledge. I look forward to the opportunity to contribute to your esteemed organization and assure you of my dedication and hard work.

Languages

English
Professional Working

Timeline

Accounts Manager

Jazz Lounge Spa
06.2015 - 04.2024

Accountant

Landmark Group
05.2012 - 06.2015

Accountant

Serb International Co for Textiles
12.2007 - 09.2011

Master of Commerce (M.Com) -

Mahatma Gandhi University

Bachelor of Commerce (B.Com) -

Mahatma Gandhi University

Pre-Degree -

Mahatma Gandhi University

S.S.L.C -

Government of Kerala
Joby Joseph