Rijo John

Experience

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  ALUMINIUM & ALLIED CENTRE (TVLA)

  Nov 2018 - Oct 2021

  Accountant & Audit Assistant

  • Keeping account books and systems up to date by recording all day to day transactions• Summarize current financial status by collecting information; preparing Balance Sheet, Profit & Loss Statement, Analyzing and preparing cash flow statement, Verifying and passing Entries about loan settlement of various assets & vehicles• Doing monthly and yearly closings by preparing journal entries, analyzing, and reconciling Balance Sheet accounts• Supporting financial and tax audit requests for information and insight• Preparing and filing GSTR1, GSTR3B, GSTR9• Maintaining proper book of accounts in the manner required by law and accounting policies followed by the entity• Identify significant factors which may impactFinancial position of the Company and advising on how to reduce costs and increase profits• Doing Import Purchases, Import Payments and verifying all other supporting documents related to shipping and clearance• Working with external auditors• Recording payments and disbursements and reconciling vendors ledgers. Show less

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  Gallagher

  Oct 2021 - May 2022

  Process Associate

  Accounts Payable Associate•Prepared and processed electronic payments and transfers to clients, brokers & carriers and processed checks requests and premium advances in accordance with the financial policy manual•Reconciled the accounts payable ledger to ensure 100% accuracy by verifying entries and comparing system reports to balances•Perform the day-to-day processing of accounts payable transactions to ensure that the books are maintained effective, up to date and accurate manner•Reconciliation of check received from the carrier by verifying entries and comparing system reports to balances•Processed Inter-company disbursements & payments by researching and resolving all payment problems. Processed 500+ invoices per month with 99.9% accuracy•Manage assigned branches' agency bill payables processes including three-way match, billing reconciliation, aging of payables, and credit analysis in compliance with the financial policy manual Show less

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  MarkAble International

  Jul 2022 - now

  Accountant

  •Manage the day-to-day accounting activities and ensure performance to a high standard of operational excellence•Handle, process, and track various payments and expenses based on internal approvals•Prepare bank reconciliation, suppliers reconciliation, posting accrual entries for utility expenses, salary disbursement, adjustment for staff advances, passing depreciation entries •Compute VAT and prepare tax returns as per FTA legislation and regulations•Monthly and yearly closing of accounts by preparing journal entries, completing general ledger operations, and drawing up financial reports•Prepare Asset, Liability, and Capital Account entries by compiling and analyzing account information•Monitor all Receivables entries and post data to various ledgers, registers, journals, and logs to complete month-end/closing activities for preparing the AR-related schedules and closing entries for assigned projects including the evaluation of the provision for doubtful debts•Record and maintain the reconciliation of prepaid and accrued expenses•Examine and analyze accounting records, financial statements and other financial reports in terms of Cost allocation•Transaction Size: Analyzing VAT impact on over 900 lines of monthly transactions, on input tax to be claimed, with reference to periodic filling of return Show less