Joshua Fernandes, ACCA

Joshua fernandes, acca

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location of Joshua Fernandes, ACCABengaluru, Karnataka, India
Followers of Joshua Fernandes, ACCA213 followers
  • Timeline

  • About me

    Member of ACCA & Kuwait Association of Accountants and Auditors

  • Education

    • Christ university, bangalore

      2010 - 2013
      Bachelor of commerce - bcom finance, general
    • Acca

      -
  • Experience

    • Kuwait energy

      Mar 2014 - May 2014
      Internal audit intern

      Assisted in administrative duties assigned by the internal audit manager Attended Risk Assessment meetingsPreparation of the Whistle-blowing ProcessMonitored departmental budget policies and procedures

    • Al-sayer group holding

      Jun 2014 - Sept 2014
      Assistant accountant

      Prepared financial reports by collecting, analysing, and summarizing account information Posting Deposits and Receipts, Debit and Credit NotesPassing Journal Entries and Preparation of Audit SchedulesCommission for Credit Bill Collectors

    • Unicapita holding co.

      Jan 2015 - Oct 2021
      Senior accountant

      Preparation of Financial and Cash Flow Statements, Budgets, monthly, quarterly and annual reportsPeriodic closings based on IFRS reporting and analysing variances in balance sheet, budgeted versus actualPreparation of Salary and Bank Transfers, Payment VouchersInventory Control, Ageing Analysis and reportsActively review and keep all vouchers, payments and receipts for external auditing purpose and preparation of audit schedules Posting Deposits and Receipts and Passing Journal EntriesResponsibilities under the subsidiary – Land United Real Estate Company (Listed on Kuwait Stock Exchange – Investment Property KD 48.6 Million) Receivable department head for commercial propertiesPreparation of Financial Statements and BudgetOversee preparation of all rent invoices Prepared and filed quarterly financials to regulatory bodies (CMA) to pursue the firm’s trading as a listed entity in the stock market Show less

    • Motorola solutions

      Oct 2022 - now
      Senior accountant - aao

      - Manages monthly APAC closing activities and preparing related journal entries and reconciliations.- Be the first point of contact for supporting end-to-end accounting and indirect tax activities within APAC countries.- Prepares monthly financial reports for stakeholders and analyses business performance on a regular basis.- Liaising with internal/external auditors and external consultants for various audit and compliance processes.- Provides financial information and reports for regional operational and business review on a quarterly basis.- Assist in technical accounting for the region with focus on policies and local filing requirements.- Manages potential risks in all areas of accounting and compliance and acts as a trusted business advisor to the business.- Continuous improvement in all related areas including financial and compliance processes.- Support ad-hoc assignments related to all areas of accounting and indirect tax. Show less

  • Licenses & Certifications

    • Acca member

      Acca
      Apr 2024
    • Strategic professional certificate

      Acca
      Jan 2021
  • Honors & Awards

    • Awarded to Joshua Fernandes, ACCA
      P7 - Advanced Audit and Assurance Topper in Kuwait ACCA Middle East Aug 2014 The award of attaining the highest mark by a student in Kuwait in paper P7 INT of the ACCA examinations