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JJ

Jeeson Johny

Accounts Payable Accountant · Oracle E-Business Suite & Tally ERP

Dubai, United Arab Emirates

@jeeson_johny

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About

Accounts payable accountant with over 5 years of experience across UAE and India, specializing in invoice processing, vendor management, reconciliations, and month-end support. Experienced with Oracle E-Business Suite, Tally ERP, and MS Excel in finance operations and compliance-focused environments.

Experience

  • Accounts Payable Accountant
    Western express freight LLC · Dubai, United Arab Emirates (UAE)
    Jan 2024 – Present

    Process and verify supplier invoices using 3-way matching; execute vendor payments through banking platforms and ERP systems; reconcile vendor transactions; maintain AP records and vendor master data; handle petty cash; resolve vendor queries; support month-end closing and prepare AP aging reports.

  • Accountant
    GSL Energy Solutions Pvt Ltd. · Ernakulam, Kerala, India
    Feb 2023 – Mar 2024

    Managed general ledger transactions, prepared AP/AR reports, generated profit and loss statements, performed account reconciliations, and supported audit activities including electronic invoice processing.

  • Accountant
    Aaspaas Life Pvt Ltd. · Thrissur, Kerala, India
    Nov 2021 – Jan 2023

    Managed daily accounting operations including payroll and expense tracking; processed invoices and payment documentation; handled bank transactions; maintained financial records; managed electronic invoices and digital invoice records.

  • Accounts C Audit Assistant
    Mahadevan & Shivarajan Chartered Accountants · Thrissur, Kerala, India
    Aug 2020 – Oct 2021

    Assisted in statutory audits and financial statement preparation, supported tax filings and compliance documentation, conducted audit fieldwork, and maintained client records.

Education

Skills

5 to 8 years 5 to 8 years A long stretch - five to eight years.
General Ledger Invoice Processing Bank Reconciliation Financial Reporting
2 to 5 years 2 to 5 years Several years of experience.
Audit Support Journal Entries Accounts payable Vendor Management
1 to 2 years 1 to 2 years A year or two of steady use.
Accounts Receivable
<3 months <3 months Just getting started - under three months. This is also what shows when a level has not been set.
VAT Handling Petty Cash

Tools / apps / platforms

2 to 5 years 2 to 5 years Several years of experience.
Microsoft Excel Oracle E-Business Suite
<3 months <3 months Just getting started - under three months. This is also what shows when a level has not been set.
Tally ERP

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