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TISON THOMAS
Tison TISON
Financial Accountant cum
Executive Assistant
PROFILE SUMMARY
Compassionate Accountant with more than nine years of Experience,
Expertise in management accounting, auditing and Logistics who can utilize
CONTACT
experience and academic back up that will derive keen Solution in day-to-
Phone number: +919303840216,
day management of the finance and administration Functions that could
+917415993477(WhatsApp)
meet full requirements in all the levels of finance. Looking to contribute my
Email:
knowledge and skills in an organization as an Accountant Professional that
[email protected]
offers a genuine opportunity for career Progression.
LinkedIn:
https://www.linkedin.com/in/sarita-
EDUCATION
kumar-ba4586b9
MBA,(Master of Business Bachelor’s Degree (Economics)
Address: B 145 Patel Nagar Raisen
Administration, Finance/HR) Barkatullah Vishwavidyalaya,
Road, Bhopal Madhya Pradesh -
Scope college of Institute and Affiliated under Barkatullah
India, 462022 University, Bhopal Madhya Pradesh,
Management, Affiliated under C.V
Raman University, Bilaspur, India
SKILLS
Chhattisgarh, India 2007-2009
COMMUNICA. 2012-2014
CREATIVITY
TEAMWORK ICWAI (Institute of Cost and Works
ORGANIZATION Accountants of India) (Still Pursing)
LEADERSHIP Momentum Institute of Management
TEAMPLAYER & Technology, Kottayam-Kerala, India
2010 Batch

SOFTWARE SKILLS Company | LONDON EYE (SBH Hospital) Raipur

MS Excel Position | Executive Assistant (Raipur)
MS Word
SEPT 2022-DEC 2022
SAP
● Manage office duties such as: Office purchases, working with
Quickens
vendors, managing the cleaning staff and maintenance issues,
Quick books
Peachtree ordering kitchen supplies, and keeping a track of kitchen
Focus 8 inventory, manning the front desk, coordinating deliveries from
Focus 9 and to the office and everything that is needed for the office to
Easy Car run smoothly.
Xero ● Support our CEO with day-to-day requests, professional or
PERSONAL personal related (70% of the position).
Passport No : M7403088 ● Employee experience: Planning and preparing welfare activities,
Relationship : Single such as: happy hours, company events, holiday celebrations.
Nationality : Indian ● Supporting HR with employee on boarding and off boarding
Languages : Hindi, English, and helping to create a friendly environment.
Malayalam, Tamil,
● Bookkeeping assistance: Invoice tracking, credit card charges
Hebrew
and wire transfers.
Passport Expire: 19 March 2025
 ● Being the focal point to your peers with anything regarding their
REFERENCE
office needs.
Royce Mathew
● Office appearance: We have a beautiful and clean office that
Senior Accountant Imagination
needs to be kept to high standards.
T. +971564700566
● Responsible for travel arrangements for employees and visitors
[email protected]
(Flights, hotels, and any ad-hoc assistance).
● Collecting reports from Sales, Purchase and Finance department
Jose Oommen George Finance
to submit to CEO for the final process.
controller
Cloud Box Technology
Company | My Govinda’s Group FZCO, Dubai - UAE
T. +971586588198
Position |Financial Accountant
[email protected]
Jan 2021 – Dec 2021
INTEREST ● Focus 9 (Accounting Software) itself implement by me with help
 Reading and Studying Bible  of Focus team. (From POS to Backend process).
Blogging (Religious). ● Responsible to management of corporate level accounts
 Playing Jazz Drums. transactions as daily basis of 5 branches.
 Sports- Football. ● Management of A/R and A/P cycle.
 Travelling, ● Ensure correct preparation of Asset, Liability, and Capital account
 Motivating people entries by compiling and analyzing account information.
 Socializing ● Perform bank reconciliation with multiple payment method.
 New trends in Hospitality
● Review accuracy of contracts and PO tracking and approval
 Travelling
delegations.
● Be a strong team player in collaborating with the AR Billing and
PROFESSIONAL CERTIFICATE
Collections team.
XERO: Advisor Certificate
● Assist in reviewing and approving daily billings including
Completed and passed their Xero
international B2B billing and payments posting (wire, checks and
advisor certification programmed.
Certification date: 04/05/2022 Expiry credit card) and other AR related transaction.
date: 12/12/2023. ● Prepare balance sheet, profit and loss and cash flow in timely
manner.
MCPA: Manual and Computerized ● Maintain accounting controls by preparing and recommending
Professional Accounting. APS- policies and procedures.
Academy for professional studies
● Reconcile financial discrepancies by collecting and analyzing
Issued: 2009 Credential ID: 486
account information.
● Review and recommend modifications to accounting systems
C.A.I.M: Computerized Accounting
and Inventory Management. Manvish and generally accepted accounting procedure.
Info solution Pvt.Ltd Issued: July 2009 ● Participate in financial standards setting and in forecast process.
Credential ID: 822044 ● Support CFO for dedicated project and ad hoc analyses.

COMPETENCIES STRENGTH: Company | GTA LUXURY CARS, DUBAI – UAE

 A good learner can handle people
Position | ACCOUNTS EXECUTIVE
with difference emotions. July 2020 – DEC 2020
 Being patient. ● Maintenance of the Sales Ledger and Purchase Ledger.
 Hardworking a best self-groomer.
● Preparation of monthly management accounts up to trial
Management of yearend audit.
 Polite and good in giving respect
● Delivery of reports, their reporting processes and statutory.
to other people. Monthly accruals.
● Reconciling the Sales Ledger.
● Nominal bank recipes and bank reconciliations.
● Monthly balance sheet account reconciliations.
● Monthly P&L Excel analysis.
● Assistance with preparation of year-end audit.
● To assist in the preparation of annual budgets and assist with
annual audit and dealing with audit queries.
● To ensure the reporting requirements are fully complied with.
(For example; month-end, year-end requirements and other
reporting requirements)
Company | Atlanduz IT Corporate PVT LTD, Kerala,
Position |FINANCIAL ADMINISTARTOR
Jan 2017 – DEC 2019
● Work with the Company’s financial analyst to monitor, track and
record the company’s revenues.
● Pull revenue numbers from customer’s dashboards or other.
● Sources on a monthly and weekly basis where needed.
● Support the business with revenue related items where needed.
● . Reconciling appointment billing and discrepancies between two
practice management systems
● Take active part with new customers on boarding process
● Preparation of finalization of accounts, preparation of financial
statement.
● Debtors and creditors balance reconciliation and age-wise
analysis of Debtors balances.
● Preparing of cheque and entry into accounting systems.
● Computation of total Income of Individuals and all other
assesses.
● Resolving client's queries regarding overdue payments.
Company | Next Education Pvt. Limited Kochi, Kerala,
Position |Senior Operation Executive (Logistics)
JAN 2016 – DEC 2016
● Preparing GRN, STN, DVAT maintaining all transaction on SAP
inventory and generation of Monthly report.
● Reconciliation of inventories between two software SAP and
Physical Monitor of DSR, Export/ Import. Dispatching planning
as per agreed SLA and Stock situation and sending Pre-Alerts to
Generation of pick list for dispatch purpose as per system, doing
cycle count of stock on weekly basis.
● Queries regarding overdue payments.
● Quick response query mails.
Company | CFI Group Caring for India Kochi, Kerala,
Position |Senior Accountant
2012-2015
● Prepare journal entries, reconciliations, accruals, prepaid,
depreciation, manage fixed asset, and corporate credit card
reconciliations and other account.
● Reconciliations and account analysis; perform intercompany
transactions.
● Reconcile revenue recognition and deferred revenue ensuring all
exceptions are researched and cleared monthly.
● Review and approve journal entries.
● Review General Ledger and assist with financial statement
preparation and customization, including for global reporting
requirements.
● Manage day-to-day activities, including review of invoices
processed by AP specialist and confirm timely and accurate
payments, while ensuring all payments meet our internal
controls.
● Responsible for vendor card management.
● Be a strong team player in collaborating with the AR Billing and
Collections team
Company | NIEA International NGO Purina, BIHAR,
Position |Accountant
2011-2012
● Answer questions about records and files. Fees collection and
Account in Software like Tally and Quickens.
● Maintains all Accounting Voucher entry.
● Maintain Bank Reconciliation and Reconciliation Debtors and
Creditors, maintain day by day Accounts and reporting to FM.
Finance Manager.