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5.0

/5.0
/ Based on 1 ratings
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Mudassir Khoka

I wish to endorse Mr. Nijo Jose who is a friend and a colleague for the last 3.5 years. I have always found him as a dependable, punctual and efficient employee. He is excellent in whatever he works and tasks taken up. His willingness to handle and take up tough tasks and focusing on the completion has amazed everyone in the floor. He has excellent leadership qualities and is also extremely popular among his teammates. It also known that he solves conflicts with ease and handles situation tactfully without any problem. He works hard and always seen encouraging people to work hard and better along with him.

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Experience

    • United Arab Emirates
    • Construction
    • 1 - 100 Employee
    • Senior Accountant
      • Jul 2020 - Present
    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • General Accountant
      • Feb 2017 - Jul 2020

      ACCOMPLISHMENTS o Managing Supplier’s accounts (Reconciling their over dues and make Payments timely) o Bank reconciliation on Monthly Basis. o Preparation of Cash flow report on daily basis and report to finance heads. o Experience in Issuance of Various import irrecoverable LC’s, Including Back to Back LC’s, Domestic LC’s, International LC’s and well experienced in LC related paper works also (submission of LC Application, TR Application, Document Arrival, LC Amendment) o Handled various banks cheques and its disbursement. o Handling all petty cash and verification of expense claims, and report the cash balance to Finance Manager timely. o Verification of inventory & material entry/issues (manual, computerized and physical verification) o Handling all petty cash and daily expenses, cashbook and bank book o Assisting chief account while financial monthly closing by passing various journal entries like, WIP entries, Stock Issues and Regular Monthly provisions. o Well knowledge in Purchase invoicing & GRN, Supplier reconciliations. o Monthly verification of the total input tax collected and evaluates with all the purchase register and prepare input tax collection report. o Checking of various PRO petty cash Expenses and release E-Dirham according to his requirements. o Manages day to day financial transactions of the company o Assists in preparing the yearly budget and reviewing the quarterly forecast. o Maintains bookkeeping, postdated cheques, Lease Agreements, Advance to Suppliers Etc. o Monitors payroll and other related activities including overtime salaries, payslips o Assists and interacts with Internal Auditors during interim and final audits o Facilitates and ensures timely closing of accounts o Analyzes revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis o Intercompany & related Party Reconcilaition o Internal costing Reports. Show less

    • Business Consulting and Services
    • 1 - 100 Employee
    • Accounts Payable Accountant
      • Feb 2015 - Dec 2016
    • India
    • Retail
    • 100 - 200 Employee
    • General Accountant
      • Jun 2012 - Jan 2015
    • Junior Accountant
      • Apr 2011 - May 2012

Education

  • Mahatma Gandhi University
    Bachelor's degree, commerce
    2008 - 2011

Community

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