SIJO GEORGE
Brisbane,QLD
Summary
Goal-focused Accountant with record of accurate reporting and budget management. Offering 12 years of experience handling finances for 3 locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Accountant
Aster Al Raffah Hospital and Clinics Sohar
2015.08 - 2022.08
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Evaluated and improved financial records to make important business decisions.
- Assisted in upgrade and conversion of in-house financial systems.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Recommended strategies to expedite filing projects and annual reporting.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Expedited payroll and invoicing by streamlining billing systems.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Oversaw accounting team in servicing diverse clients.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reviewed budgets and communicated discrepancies to senior management.
- Updated general ledger with latest entries.
- Contributed to hiring, training and development of accounting teams.
- Prepared monthly journal entries and reconciliations.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Liaised with clients regarding financial plans and objectives.
Accountant
EKK & COMPANY
2012.05 - 2015.01
- Passing Journal entries, Bank receipts, Bank payments and supplier’s payments, Cash payments and other Bill payments
- Bank reconciliations and Inter branch Reconciliations
- Maintaining Fixed Asset Register
- Providing Daily revenue Reports to the management
- Preparing schedules like expense payable, Prepaid, staffs gratuity and Air ticket
- Providing data to Internal, external Audit and Tax Audit
- Directed accounting team in timely reporting of finances for diverse client businesses.
- Month end and year end closings works
- Helping managers for preparation of Budget
- Daily cash flow and cash flow tracker reports
Junior Accountant
Delta Infra Limited
2011.04 - 2012.04
- Passing Journal entries, Bank receipts, Bank payments and supplier’s payments, Cash payments and other Bill payments
- Bank reconciliations and Inter branch Reconciliations
- Maintaining Fixed Asset Register
- Providing Daily revenue Reports to the management
- Preparing schedules like expense payable, Prepaid, staffs gratuity and Air ticket
- Preparing and processing staffs payroll
- VAT computation and submission & as well as government taxes
- Providing data to Internal, external Audit and Tax Audit.
- Month end and year end closings works
- Helping managers for preparation of Budget
- Daily cash flow and cash flow tracker reports
Education
Bachelor of Commerce -
Kannur University
2009
Skills
- MS Excel
- Solver
- Quick Book
- Internet browsing
- MS Power Point
- MS Teams
- MS Outlook
- MS Word
- Tally
Languages
English
Full Professional
Malayalam
Native or Bilingual
Hindi
Professional Working
Tamil
Full Professional
Arabic
Limited Working
Certification
- Diploma in Computer Application
Timeline
Senior Accountant
Aster Al Raffah Hospital and Clinics Sohar
2015.08 - 2022.08
Accountant
EKK & COMPANY
2012.05 - 2015.01
Junior Accountant
Delta Infra Limited
2011.04 - 2012.04
Bachelor of Commerce -
Kannur University
- Diploma in Computer Application
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