1. Curriculum Vitae
JYOTHISH. T O
Kannur, Kerala, India
Current Location: Dubai, United Arab Emirates
Visa Status: Visiting Visa
E-mail: jjyothi63@yahoo.in
Contact no# +971 561175030
OBJECTIVE:
A challenging position where in my experience in the area of Accounts could be used and there is an
opportunity to learn and grow.
EXPERIENCE SUMMARY:
4 + Years of professional experience in the area of Accounts.
Al-Rafa Trading Company L.L.C
(Manufacturer and Distributor of Plastic, Restaurant items Empty cartons and Garbage bags
in Dubai - U.A. E)
• Proficient in working with Tally Erp.
• Maintaining Sales, Purchase and Expenses Voucher’s Both Tally and excel
• Daily Cash Collection Handling
• Monthly and Yearly Accounts Closing
• Preparation of Day book, Monthly Reports in Both Tally and M.S Excel.
• Preparation of Quarterly Trading Profit and loss account and Balance sheet
• Monthly Bank Reconciliation
• Preparation of Total Purchase, Sales and Total Expenses Report in M.S Excel
• Reconciliation with Other Branches.
• Preparation and Analysis of Monthly Profit Report
• Responsible for Accounts payable and receivable.
• Making and Printing cheque Payments Through Tally.
• Yearly Budget Preparation.
• Preparation and Finalization of Final Accounts.
• Co-ordination of Entire Accounts Dept. via Remote Network.
• Interface with management in Other Various Departments

2. Western Textiles Pvt. Ltd.
(A Manufacturer and Exporter of 100% Cotton Handlooms in Kannur-Kerala, India)
• Preparation of Sales Invoices.
• Entering Sales, Purchase and Expenses Vouchers in the system
• Preparation of Stock items and Packing List in M.S Excel.
• Keeping Day books and Preparation of Monthly MIS report.
• Handling cash and Bank Transactions
• Helping the Head to Prepare profit and loss account and Balance Sheet
• Helping the Head to Close Monthly and Yearly Accounts.
• Documentation for Social Auditing.
• Preparation and Submitting E- Tax Returns
CERTIFICATIONS:
• Diploma in Indian and foreign accounting (Tally Erp)
• Post Graduate Diploma in Computer Application (MS Office)
PROFESSIONAL AND EDUCATIONAL DETAILS:
Recent Employer • Al-Rafa Trading Company L.L.C, U.A.E
(December -2013 to December- 2015)
Designation- Accountant General
Previous Employer • Western Textiles Pvt. Ltd, Kerala
(July -2011 to November- 2013)
Designation - Asst. Accountant
Education • Bachelor of Commerce with Computer Application
Scored Mark: 65%
Institute Name: Sibga Arts and Science College (Regular
College Under Kannur University, Kerala)
Year : 2008 to 2011
• Master Of Commerce with Finance*
Scored Mark : 62%
Institute Name : Kannur University Open Education*
Year : 2011 to 2013
PERSONAL DETAILS:
Name Jyothish T O
Date Of Birth 08 August 1990
Sex Male
Nationality Indian
Marital Status
Passport Number
Single
J1896045