jithu joseph
Accountant at Crescent Transportation Co. Ltd.- Claim this Profile
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English -
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Malayalam -
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Hindi -
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Tamil -
Topline Score
Bio
Credentials
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BCA
IGNOU
Experience
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Crescent Transportation Co. Ltd.
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Transportation/Trucking/Railroad
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1 - 100 Employee
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Accountant
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May 2019 - Present
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Accounts Assistant
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Jan 2012 - May 2019
• General Payroll: Time Sheets & Trip Bonus for 5 branches • Shipment Invoice documentation • Replace Branch Accountant when he is in Vacation and take over his duties.• Edit and Enter Petty Cash Vouchers in SAP (People Soft) • Prepare Monthly Invoices for Different Clients Using SAP - JDE Software • Daily Performance Report of Drivers • Daily Material Transfer Documentation • Daily Branch Dashboard Report • Fuel Monthly Report : Generators and Cranes • Material Transfer monthly Billing Invoice • Monthly Billing Invoice for different clients • Part time dispatching and control fleet, container movement etc. • Assist in shipping documentation for export and administration • Accounts assisting in checking Bills and all process •Responsible for all cash handling procedures •Perform reconciliation and analysis for several balance sheet accounts •Analyze financial results for both internal and external use •Track and maintain monthly P/L and balance sheet activity •Develop forecasts and budgets, identifying risks and opportunities •Review of general ledger and balance sheet •Resolving various accounting/reconciliation issues •Financial reports: monthly, quarterly and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution •Maintain inventory and cost control procedures •Payroll and Human Resources administration •Performs related duties and special projects as assigned
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Billing Clerk
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Jan 2010 - Jan 2012
Billing & Accounts,Cash Sales,Credit Notes.
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Network Administrator
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Oct 2009 - Apr 2010
Networking Academy, Chalakudy [15.10.2009 – 30.04.2010]
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Accounts Assistant
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Jan 2008 - Feb 2010
Collaborated with other team members on special projects and events. Delivered exceptional service by greeting and serving customers in a timely, friendly manner. Fielded an average of fifty customer service calls per day. Handled and distributed all incoming and outgoing mail of five branches. Increased accuracy in accounts documentation by 90% over 1 year period. Managed Salary Details of 200 employees in five different branches. Managed closing duties, including restocking items and reconciliation of the cash drawer, final accounts and engaged in manufacturing, trading business of the whole company.
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Education
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Annamalai University
Bachelor of Commerce (BCom), Accounting and Finance -
Indira Gandhi National Open University
BCA, Computer Science -
National Institute Of Computer Education
Tally'9, Accounting Software -
Rambus Net Working Academy
MCSE & CCNA Certification, System, Networking, and LAN/WAN Management -
Govt. Model Boys High School
PLUS II, HIGHER SECONDARY SCHOOL -
Carmel Higher Secondary School
SSLC, Excellent