Jaison Joseph

Cochin Veneers is a Plywood & Veneers Manufacturing company. Importing Timber Logs from South America, New Zealand & Europe. Specialized in manufacturing Veneer Sheets, Plywood & Doors. Main products are White Ash Plywood, BWP & BWR Plywood and Veneer Sheets.

• Reporting to Managing Director.
• Responsible for Maintaining of Books of Accounts.
• Led preparation of financial statements and reports for management review.
• Responsible for Handling import purchase, foreign payments, Letter of credit, clearing consignment from port to factory and Import cost Analysis.
• Responsible for ledger postings, Scrutiny of Ledger Accounts.
• Streamlined accounts payable processes, reducing payment cycle times.
• Reconciliation of Debtors Accounts, Creditors Accounts & Bank Statements.
• Reconciled accounts and created documents for monthly closure procedures.
• Was responsible for calculation of Payroll for employees, Leave Salary & Gratuity of employees.
• Replying to client mails.
• Responsible for Cash/Petty cash handling.
• Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
• Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
• Completed year-end closing processes with controllers and external auditors.
• Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.

Ancheril Agency is a Customs House Agent (CHA) firm that understands the importance of Import & Export Clearing and reliable services for the smooth and successful performance of any business organization with very cost effective way.

• Reconciled accounts receivable ledger to verify payments and resolve variances.
• Conducted reconciliations between intercompany accounts for consistency.
• Reviewed and submitted monthly VAT returns to ensure compliance with regulations.
• Month-end entries and module reconciliations.
• Review of Payroll & Related Expenses.
• Tracked and maintained job titles within the organization.
• Verification and posting of day-to-day transactions.