BIJOY JOSEPH

Intend to build a career in Accounting & Finance with leading corporate environment with committed & dedicated people, which will help me to explore myself fully and realize my potential. Looking ahead for prospective career in a fair environment with opportunities for growth along with business.

Assisting Finance Director in preparation of various financial reports

Responsible for the financial statements, Trail balance, P&L account & Balance sheet and variousMIS / Adhoc reports

Handling day to day cash and bank transactions and general ledger posting

Focusing on monthly, quarterly and yearly targets to make sure they meet the expectation

Timely & accurate reconciliation of Ledger a/c, Balance sheet& P&L accounts

Investigate and resolve discrepancies, Develop new reconciliation process between general ledger

Intercompany reconciliation's and prepare confirmation statements

Monitor and review accounting and related system reports for accuracy and completeness

Prepare Audit file (Quarterly& Yearly), assisting internal and external auditors with queries

General ledger entry including accruals, prepaid, client and house investment valuations

Monitoring clients balance and preparation of client balance confirmation statements

Preparation of Daily, MTD& YTD P&L

Assisting Accounts Manager in preparation of VAT file

Supervising junior financial staff

Communicating clearly and effectively with the accounts team and other department

• Date of Birth: 05/31/84
• Nationality: Indian
• Driving License: Valid Australian Driving License
• Marital Status: Married