JOSEMON JOSHY
Mississauga,Canada
Summary
Accomplished Financial Analyst with a robust background at Gate Gourmet, adept in leveraging advanced Microsoft Office and QuickBooks skills to enhance financial forecasting and reporting. Demonstrates exceptional leadership and analytical prowess, significantly improving financial procedures and internal controls. Proven track record in streamlining accounts reconciliation and enhancing customer relationships through meticulous financial analysis.
Overview
8
8
years of professional experience
1
1
Certification
Work History
FINANCIAL ANALYST
Gate Gourmet
Mississauga, Canada
08.2022 - Current
- Participated In daily /weekly/monthly planning and forecasting and reporting
- Managed and ensured the reconciliation of customer accounts within timelines
- Partners with multiple functions within the business
- Review and adjust high volume of invoices in Air Vision
- Closely monitor financial performance and prepare plans of actions based on financial analysis
- Investigate and resolve billing issues in a timely manner
- Examine and analyze accounting and financial records to ensure accuracy
- Tracking incoming payments and applying to customer accounts
- Prepare financial forecasts, review debt portfolios, and inform management about risks involved
- Examine and analyze accounting and financial records to ensure accuracy
- Monitor variances, identify trends, and recommend actions to management for improving the company’s financial procedures, practices and internal controls
- Assist in projects and during financial audit
ACCOUNTANT
Newtech International W. L. L
Doha, Qatar
08.2016 - 12.2019
- Manage all financial accounting activities including financial reporting, financial controls, cash management, banking & audit
- Manage receivables and payables, follow-ups, and corrective actions
- Finalization of monthly accounts and periodical accounts
- Reconciliation of Bank, Accounts Payables, inter company, Sub Agents, vendors & receivables
- Timely payment of Service charges, Insurance & other utility bills of the properties
- Ascertaining monthly vendors payment and ensure all payments are made in line with the contracts and strictly as per the agreed terms and conditions
- Analyzing the AP debit balance in periodically and follow with timely manner and arranging the refund settlement for AR credit balance
- Handling Annual audit queries related to accounts and balance confirmation from sub agents and vendors
- Maintain accuracy while creating and verifying purchase order information including proper product costing, shipping instructions, etc
- Proactive communicate purchasing updates and execution strategies to all departments
- Maintained up-to-date knowledge on permits, certificates, and documents mandatory for government departments
- Go to hand person in ISO audits and Inspections
- Ascertaining weekly payments including multi-currency payments and ensure to monitor the exchange loss/gain in exchange fluctuations
Education
Pursuing - Certified Management Accountant (CMA-US) -
IMA
01.2025
Project Management - Project Management
Loyalist College of Applied Arts And Technology
Belleville, ON12.2021
Professional Accounting Graduate Certificate - Accounting and Finance
Pilon School of Business
Mississauga, Ontario08.2021
MBA - Finance Management, Audit Management
Albedo School of Business Management
Kerala01.2017
Bachelor of Commerce - Commerce
Mahatma Gandhi University
Kottayam01.2015
Skills
- Microsoft Office products
- Quickbooks
- Tally
- ERP
- SACS
- Account Reconciliation
- Finalization of accounts and taxation
- Ability to handle multiple assignments
- Accounts Receivable & Payables management
- Cost management
- Internal controls
- Financial statement analysis
- Auditing & Budget support
- Variance analysis
- Strong Analytical & Problem-Solving skill
- Leadership qualities
- Cost/volume/profit analysis
- Standard costing
- Overhead costing
- Maintaining general ledger
- Bank reconciliation
- Bookkeeping
- Cash flow management
- Customer relationship management
- Journal entries
- Generally Accepted Accounting Principles (US-GAAP)
Certification
- Qualified Internal Auditor Certificate, 2018, International Qualifications Network, Doha, Qatar, Edinburgh Napier University, Scotland
- Integrated Management System Internal Auditor Certificate, 2019, Al RAEDA Consultancy & Quality, Doha, Qatar
Timeline
FINANCIAL ANALYST
Gate Gourmet
08.2022 - Current
ACCOUNTANT
Newtech International W. L. L
08.2016 - 12.2019
Pursuing - Certified Management Accountant (CMA-US) -
IMA
Project Management - Project Management
Loyalist College of Applied Arts And Technology
Professional Accounting Graduate Certificate - Accounting and Finance
Pilon School of Business
MBA - Finance Management, Audit Management
Albedo School of Business Management
Bachelor of Commerce - Commerce
Mahatma Gandhi University
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