CIJO JOHN

Managed end-to-end accounting operations for UAE and Bahrain entities using Tally ERP, ensuring financial accuracy and compliance. Executed bank reconciliations, streamlined bookkeeping, and processed invoicing, contributing to timely VAT return submissions. Processed vendor invoices, administered petty cash management, and reconciled sales reports for accurate financial reporting. Supported audit procedures, including ICV certification and financial audits, ensuring adherence to regulatory standards. Administered WPS payroll processing in collaboration with HR and coordinated intercompany financial transactions for operational efficiency.

Oversaw financial operations and accounting functions for an export business, ensur ing seamless transaction management and compliance. Managed inventory control, coordinated warehouse logistics, and streamlined shipment processes for on-time deliveries. Maintained accurate financial records in Tally ERP, reconciled transactions, and managed account ledgers for financial accuracy. Facilitated procurement processes, negotiated with vendors, and ensured trade compli ance through meticulous documentation. Processed invoices, prepared financial statements, and monitored receivables/payables to optimize cash flow management.

Managed financial transactions, executed bank reconciliations, and monitored cash flow to support efficient export operations. Processed monthly sales and purchase records, ensuring compliance with accounting standards and regulatory requirements. Generated export documentation, including invoices, packing lists, and plant quaran tine certificates, for smooth customs clearance. Maintained accurate Tally ERP records, integrating

Executed comprehensive bank reconciliations and assisted in the preparation of accurate financial statements, contributing to financial transparency. Facilitated inventory audits, ensuring precise stock valuation, regulatory compliance, and streamlined financial reporting. Generated detailed balance sheets and profit & loss statements for diverse client portfo lios, enhancing decision-making processes. Supported tax compliance initiatives, including tax computations, statutory filings, and adherence to regulatory requirements. Managed accounts receivable and payable operations, ensuring efficient transaction processing and maintaining optimal cash flow.