Description

JOSMI GEORGE

Plot 5, 2nd floor

Sewak Park, Dwarka Mor

Delhi – 110059

M: 8377864629

 

Email: jsm.george@gmail.com

 

 

Exceptionally well organized and resourceful Professional with more than six years’ experience in Accounts Payable; Dedicated, multi-task oriented, and hardworking team player. Quick learner who readily accepts a challenge and responds to problem situations promptly.

 

 

 

 

 

 

PROFESSIONAL EXPERIENCE

 

GENPACT LLC – Management Trainee

 

Review invoices received from vendors and verify that they comply with policies and procedures.
Data entry of the invoices for payment & process backup reports after data entry.
Providing these services in an effective manner and make sure suppliers are paid within established time limits.
Efficient handling of intercompany & Vendor inquiries.
Resolve invoice issues with internal personnel.
Resolve open invoices and issues with vendors.
Perform supervisory Full-Cycle Accounts Payable procedures.
Monitor and direct the work of two associates.
Auditing invoices and reports for monthly approval.
Review and research vendor statements.
KK Enterprises – Accountant

 

Daily enter key data of financial transactions in database
Provide assistance and support to company personnel
Research, track and restore accounting or documentation problems and discrepancies
Inform management and compile reports/summaries on activity areas
FIDELITY BUSINESS SERVICES PVT Ltd – Senior Associate

 

Data entry of approved invoices into payables system.
Assisting with Payroll processing, entering time data and helping with HR duties.
Maintaining and updating employee records of the numerous clients on the payroll system relating to Salary, Taxes, personal information and elementary adjustments. Calculations on Retro Payments, overtime payments, Leave Payments, sick payments, termination payments, maintaining leave, sickness and overtime reports.
Ensures that the customer’s request was processed completely and accurately in our systems and all of the necessary paperwork was received to conform to applicable policies and procedures.
 

ACADEMIC QUALIFICATION

 

Passed INTERMEDIATE (2014)
Institute of Cost Accountants of India, New Delhi Chapter

 

Bachelors in commerce
Mahatma Gandhi University, Kerala, 2007

 

Class XII – Bhavans Adarsha Vidyalaya, Kerala- 2004
Class X CBSE from Bhavans Adarsha Vidyalaya, Kerala- 2002
 

 

COMPUTER SKILLS

 

Certificate in Information Technology Office from the Institute of Cost Accountants of India (ICAI), Northern council.
Certificate in MS Office, Internet and Email from IT Computer Mission.
Computer proficiency in Microsoft Excel, Word, Oracle based tool Ricochet