Jerin Joseph
ACCOUNTS & SAP SPECIALIST
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About
Detail-oriented Finance and Supply Chain professional with hands-on experience in Accounts Payable/Receivable management, financial reporting, daily bank entries, and SAP MM/FI modules. Proficient in streamlining accounting operations, maintaining 100% inventory accuracy, managing petty cash accounts, and utilizing advanced MS Excel tools for data-driven operational tracking.
Experience
Accounts Executive at Mapack India Pvt Ltd (2026-03 – Present)
- Prepare and manage comprehensive Accounts Payable (AP) and Accounts Receivable (AR) reports to maintain clean ledger accuracy and monitor outstanding balances.
- Perform daily bank entries and routine accounting transactions, ensuring accurate cash flow tracking and ledger updates.
- Maintain and update petty cash accounts, verifying transaction vouchers and ensuring proper expense reconciliation.
- Generate daily and monthly sales reports to assist management in revenue analysis and decision-making.
SAP MM Supporter at V-Star (2025-07 – 2026-03)
- Managed system-based and physical transfer of warehouse supplies across departments using SAP MM MIGO.
- Maintained 100% inventory accuracy through system-first posting in SAP MM, ensuring all physical movements were digitally authorized.
- Processed inward goods via MIGO (Movement Type 101) and generated Goods Receipt Notes (GRN) after thorough physical verification.
- Coordinated plant-to-plant Stock Transport Orders (STO) and created purchase orders to optimize regional inventory distribution.
- Managed electronic documentation for customer shipments using eDocument Cockpit and built custom Excel trackers to monitor delivery schedules.
SAP FI Trainer at Electro Mech Enterprises (2024-08 – 2025-05)
- Delivered training on SAP FI global settings, enterprise structure configuration, charts of accounts, and fiscal year variants.
- Instructed students on end-to-end Accounts Payable and Accounts Receivable cycles, including vendor and customer master data setup.
- Facilitated practical sessions on General Ledger (GL) integration with subledgers, account groups, and number range definitions.
- Guided learners through real-time SAP system troubleshooting, error resolution, and accurate financial document posting.
Education
Bachelor of Commerce in Finance & Taxation – Mahatma Gandhi University, Kottayam (2023-04)
Professional Training in SAP ERP FI – Electro Mech Enterprise, Kochi (2024-08)
Higher Secondary Education in Commerce – Kerala State Board of Education (2020-04)
Matriculation in SSLC – Kerala State Board of Education (2018-04)
