Vimal Jose, FCA

at DJD International Brands
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Contact Information
Location
Dubai, United Arab Emirates, AE
Languages
  • English -
  • Hindi -
  • Malayalam -
  • Tamil -

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5.0

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JOHNNY T P

Vimal is a talented Chartered Accountant, dynamic,straight forward, with good character and conduct. He is able to bring glory and prosperity by the Grace of God to any institution wherever he works or is associated with

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Credentials

  • CHARTERED ACCOUNTANT
    ICAI
    Oct, 2011
    - Oct, 2024

Experience

    • United Arab Emirates
    • Wholesale
    • 1 - 100 Employee
      • Jun 2023 - Present

      • 2021 - Jun 2023

      • Jun 2019 - 2021

    • United Arab Emirates
    • Food and Beverage Services
    • 1 - 100 Employee
      • 2021 - Present

      • Jun 2019 - 2021

    • Managing Director
      • 2020 - Present
    • United Arab Emirates
    • Real Estate
    • 1 - 100 Employee
    • Managing Director
      • 2020 - 2022
    • United Arab Emirates
    • Human Resources Services
    • 100 - 200 Employee
    • Chief Accountant
      • May 2018 - Jun 2019
    • United Arab Emirates
    • Advertising Services
    • 1 - 100 Employee
    • Finance Manager
      • Jun 2017 - May 2018
    • Senior Accountant
      • Feb 2016 - Dec 2017

      Preparation of Financial statements based on the International Accounting Standards and oversees the day to day recording of Accounting Data. Conduct internal audits and implementation of proper Internal control system. Preparation of budgets, weekly or monthly variance analysis and proper decision in co ordination with sales and other departments for effective implementation, Debt Collection and fund management. Coordinating with C&F Agents for timely shipment of Exports Preparation of Financial statements based on the International Accounting Standards and oversees the day to day recording of Accounting Data. Conduct internal audits and implementation of proper Internal control system. Preparation of budgets, weekly or monthly variance analysis and proper decision in co ordination with sales and other departments for effective implementation, Debt Collection and fund management. Coordinating with C&F Agents for timely shipment of Exports

    • Chartered Accountant
      • Nov 2011 - Feb 2016

      Work Exposure at Vimal Jose & Associates •Managing financial and management records of client companies. •Managing the business processes, setting up Finance function, develop policies, procedures, financial controls & governance in client Company and ensuring that they are followed. •Reviewing and finalization of accounts. •Preparing annual budgets, cash flow projection and long term business plans. •Liaising with statutory bodies for finalization of Interim and year end accounts as per IFRS. •Supervising and ensuring proper accounting and reconciliation of Intercompany balance. Show less

    • Brazil
    • Advertising Services
    • Senior Accountant
      • Nov 2010 - Aug 2011

      • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. • Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors. • Avoids legal challenges by complying with legal requirements. • Secures financial information by completing database backups. Show less

    • Financial Services
    • 1 - 100 Employee
    • Article Assistant
      • 2007 - 2010

      • Planning and performing operational and financial audits • Identifying business process risks • Developing testing methodologies to evaluate the adequacy of controls • Documenting the results of the evaluations • Developing recommendations and reports based on audits and presenting these ideas to senior management • Formulating professional development and educational plans for junior staff members • Planning and allocating resources and individuals in accordance with skills and schedules Show less

Education

  • The Institute of Chartered Accountants of India
    Accounting and Finance
    2006 - 2011
  • Mahatma Gandhi University, Kottayam
    Bachelor of Commerce - BCom

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