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Jerin Joseph

Jerin Joseph

ACCOUNTS & SAP SPECIALIST

Talent
AngamāliMember since October 1, 2026
Accounts Payable (AP)Accounts Receivable (AR)eDocument Cockpit
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Accounts Payable (AP)Accounts Receivable (AR)eDocument Cockpit

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)

Skills

ACCOUNTS & SAP SPECIALIST

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