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NIJO ANTONY JOSE

Post Graduate professional with more than 7 years of work experience,   Proven track record in accounting,   payables and receivables,   bank reconciliation,   maintaining of book of accounts,   client relations,   WPS processing,   VAT filing and customer service. Demonstrated competencies in handling audit assignments with developed skills in assessing accuracy of both financial records and stock,   determining effectiveness of controls and efficiency of operations. Proficient in using customized software and other applications to effectively perform accounting transactions and streamline operations. Keenly interested to work in a financial institution or any progressive enterprise to share gained experience,   expertise and leadership skills

Key Skills

Accounting
Auditing
Vat Filing
Cost Management
Microsoft Excel
WPS Salary Processing

Professional Experience

Feb 2018
Present
Senior Accountant
SANNINE AUTOMATIC BAKERY LLC Dubai, AE
One of the leading bakeries in dubai with over 6.50 million in turnover. Manufactures over 300 verities of items. https://sanninebakery.com/
Performing as a senior Accountant.
Management Information sharing on timely basis.
Keeping regular accounts checking for both purchases and sales
Coordinating with ERP support for technical support
Coordinating with the team for both month end and year end stock taking
Coordinating with Audit team for the year end audit.
Cost evaluation of over 300 finished items
Giving management proper warnings when production cost varies.
Supervising accounts team with all kinds of accounting entries
Processing WPS salary and EOS settlement.
Payroll processing and meeting the requirements of over 150 staff.
Comparing trading items in out and cost evaluation.
Preparation of Prepaid, accrued, provisions and depreciation schedules
Vat Filing.
Bank reconciliation.
Dealing with bank for discounting customer PDC cheque.
Aug 2015
Nov 2017
Account Executive
Kerafed (A government of Kerala enterprise) Kerala, IN
Direct all financial activities including timely preparation
and submission of reports.
Auditing petty cash transactions on monthly basis.
Manage payment and receipts section with zero error
tolerance.
Handle complete vendor and customer requirements with at most care.
Review various financial records and its assessments.
Auditing petty cash transactions on monthly basis.
Monthly bank reconciliation and periodical vendor and customer reconciliation.
Processing monthly payments to vendors and make sure credit limit of customer and collection of
receipts.
Following audit reports, findings and changes to correct unsatisfactory condition.

Education

Jun 2013
May 2015
Master of Commerce in ST. Thomas College, Thrissur, Kerala
Calicut University
Jun 2009
Apr 2012
Bachelor of Commerce in Jyothis College, Thrissur, Kerala
Calicut University

Certifications

2013
DIPLOMA IN INDIAN AND FOREIGN ACCOUNTING
IAB
2023
UAE DRIVING LICENSE
RTA

Achievements

REDUCED BADDEBTS PROVISION
 Implementing effective credit control procedures to minimize the risk of bad debts.  
 
IMPROVING FINANCIAL REPORTING
 Streamlined financial reporting procedures, resulting in the timely preparation and submission of financial statements to management.
 
SUCCESSFULLY REDUCING COSTS
 Implemented cost-saving measures that reduced operating expenses 

Hobbies & Interests

  • Listening Music
  • Traveling

Languages

English
(Fluent)
Hindi
(Fluent)
Malayalam
(Native)

Get in touch with NIJO ANTONY