Ca Jeesmon Joy

Chartered Accountant with more than 3 years of experience in Financial Reporting and GL Controllership, including comprehensive month-end close activities, GL reconciliation and tax review. Possesses a strong foundation in Ind AS, IFRS, and Internal Controls, with a proven ability to lead local GAAP audits and prepare Ind AS financial statements. Highly skilled in financial systems, including Oracle, Hyperion, Blackline, and automation tools.

Demonstrated capabilities in team leadership, financial management, entity valuations, stakeholder management and KPI governance.

Senior Associate- Financial reporting and controllership - UST

(2023-02)

• Responsible for preparation of consolidated and standalone financial statements for India group with 22 legal entities in compliance with Ind As
• Ensuring month closing activities and supported in preparation of monthly schedules and key reconciliations
• Managed monthly MIS reporting, including P&L and balance sheet variance analysis with key business highlights.
• Managed the end-to-end budgeting and forecasting of monthly expenses to ensure alignment with financial targets and improve cost control
• Collaborated with business verticals to identify budget gaps and resolve financial queries within established timelines.
• Prepared and assisted in monthly cash flow projections for the India group to ensure optimal liquidity management and support strategic funding decisions.
• Managed strategic relationships between Tax and external consultants while leading process automation goals, team mentoring and regular progress reporting to senior managemen.
• Executing timely reviews of Direct Tax, Indirect Tax, and TP reports to guarantee full regulatory compliance
• Ensuring Intercompany correctness and maintenance of Intercompany schedules
• Led and assisted the team in the successful completion of IFRS, US GAAP, UK GAAP and Local GAAP audits, coordinating directly with Big-4 auditors to resolve queries and deliver comprehensive work papers in real-time
• Collaborated with cross-functional teams (Tax, Valuation, Treasury, M&A) to streamline reporting and enhance accuracy.
• Part of the implementation and oversight of the Blackline Reconciliation and FCCS consolidation tool.
• Actively participated in the implementation of Power BI-based automation solutions to streamline project workflows.
• Conducted internal forensic investigations and provided support to external forensic auditors

Article Assistant - Abraham & Jose

(2019-03 - 2022-03)

Partnered with inter-departmental teams as the primary finance POC to facilitate the seamless execution of share transfers and entity restructuring

• Conducted comprehensive statutory audits for prominent government entities including Hindustan Newsprint Ltd and Kerala Minerals & Metals Ltd, enhancing regulatory compliance and financial accuracy.
• Supported statutory audit processes for major financial institutions such as Punjab Nationaln Bank and Kerala Gramin Bank, ensuring adherence to banking regulations.
• Led and mentored a high-performing team during tax and GST audits for The Pharmaceutical Corporation (IM) Kerala Ltd, driving audit efficiency and accuracy.
• Delivered audit and compliance solutions across diverse industries including hospitality, healthcare, manufacturing, and trading, improving financial controls and operational transparency.
• Managed tax assessments and prepared detailed submissions for income tax and GST authorities, while redesigning GST audit procedures to streamline compliance workflows.
• Expertly prepared and filed complex GST returns (GSTR 9, 9C, and 3B) for private companies and non-banking financial companies (NBFCs), ensuring timely and accurate tax reporting.
• Prepared and finalized financial statements for private sector clients with turnovers exceeding ₹100 crore, enhancing financial reporting quality and stakeholder confidence.
• Analyzed draft financial statements to ensure full compliance with Tax Deducted at Source (TDS) regulations and applicable accounting standards, reducing risk of non-compliance by 15%.

CA - Institute of Chartered Accountants of India (2022)

B.Com - Account And Finance - Indira Gandhi National Open University (IGNOU), Delhi (2022)