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About Nixson Jasiah

  • Academic Level Master’s Degree
  • Age 28 - 32 Years
  • Gender Male
  • Industry Finance
  • Nationality Indian

About me

Dear Sir/Madam,

Greetings!

I am writing this to show my interest for the position of General Accountant in your organization. I believe my skills and experience will match your required expectations and ideal candidate.

My extensive knowledge and 7-year total experience make me excellent choice for your company. Working with

  • New Horizons Computer Learning Center- Doha, Qatar (August 2017 to October 2020)
  • Ensure Middle East Trading LLC, Abu Dhabi, UAE (Dec 2015 to Apr 2017)
  • Redington Gulf FZE – Chennai, India (Sep 2013 to Aug 2015)

Roles and Responsibilities:

  • General Accounting, Book keeping, Pass accounting entries, Payments, Receipts and Journal entries.
  • Maintaining Day to day Accounting and Banking Activities.
  • Prepare Cash flow statement on daily basis
  • Establish and maintain cash controls and Bank Deposits
  • Issue cheques for all accounts due.
  • Follow up with the receipts and payments on time.
  • Ensure transactions are properly recorded and entered the computerized accounting system
  • Maintain financial files and records
  • Prepare bills, invoices and bank deposits
  • Handling Petty Cash.
  • Taking care of all the purchases and checking all the cash bills.
  • Assisted in monthly financial closing by analyzing all the monthly expenses to book in accruals and ensuring financial transactions were recorded accurately.
  • Responsible for calling out to clients on a calling list and getting results.
  • Updating a daily call spreadsheet.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Assisted in updating all business collections files on a weekly basis and submitting any change reports to management.
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Assisted in updating aging files on a monthly basis and submitted to sales team to collect the due payment without any delay

Education

  • 2011 - 2013
    Madras University

    MBA

    Finance / HR

  • 2007 - 2010
    Manonmaniam Sundaranar University

    B.Com

    Commerce

Experience

  • 2017 - 2020
    New Horizons Computer Learning Center

    Accountant

    Maintaining Day to day Accounting and Banking Activities.  General Accounting, Book keeping, Pass accounting entries, Payments, Receipts and Journal entries.  Prepare Cash flow statement on daily basis  Establish and maintain cash controls and Bank Deposits  Issue cheques for all accounts due.  Follow up with the receipts and payments on time.  Ensure transactions are properly recorded and entered the computerized accounting system  Maintain financial files and records  Prepare bills, invoices and bank deposits  Handling Petty Cash.  Taking care of all the purchases and checking all the cash bills.  Assisted in monthly financial closing by analyzing all the monthly expenses to book in accruals and ensuring financial transactions were recorded accurately. Responsible for calling out to clients on a calling list and getting results.  Updating a daily call spreadsheet.  Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted  Assisted in updating all business collections files on a weekly basis and submitting any change reports to management.

  • 2015 - 2017
    Ensure Middle East Trading LLC

    Credit Officer cum Operation

    Handling a portfolio of 250 plus customers including Corporate and SME Sectors.  Perform day to day management of all payment cycle activities and provide efficient client service.  Scanned, recorded, and verified received inventory during weekly shipments.  Create filing and archiving system for documents.  Co-ordinate with sales executives & provide backup support.  Ensure to review the AR Report regularly to approve the further order getting released in a correct manner.  Verifying and booking all the expenses and preparation of Provision for Expenses.  Responsible for Account payable, receivables and general ledger.  Review and tracking of all Purchase orders issued.  Analyze financial data and prepare reports/statements.  Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.  Make necessary arrangement for the Timely approval & payment.  Review Age Analysis of receivables and carry out proper follow up procedures to recover long outstanding dues.  Coordinate and conduct monthly debtors review meeting to ensure debts are collected on time.  Maintain Timely, Efficient and Reliable Monthly A/cs.

  • 2013 - 2015
    Redington Gulf FZE

    Junior Process Executive ( Credit & Finance)

    Ensure credit order releasing for UAE, OGCC and Africa region  Ensure to check the LPO copy, overdue payment, previous cheque pending cases, insurance limit if the customer have a credit mode, current order payment (LC and TT) trade license, etc. before invoicing.  Customer code creation and updating customer renewal data for UAE, OGCC and Africa region, forwarder code creation for all export orders.  Initiate the customer code blocking in instance of cheque bounce, delay in payment, delay in despite and overdue.  Ensure to check all the documents like embargo country, nationality, business activity and NOC letter from vendor.  Generate days’ sales outstanding (DSO) and send it on request to concerned sales Person’s request

Expertise

Finance

Languages

English
Intermediate
Tamil
Proficient
Malayalam
Proficient

Portfolio

Skills

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