To have the opportunity to demonstrate my ability to learn & contribute in my chosen career
field and provide added value for my employer. I would like to be a part of an organization that
will enhance my professional and personal skills thereby enabling me to contribute for the
growth of both the organization & my career. Seeking a suitable position in a challenging
atmosphere where my skills can be utilized to its fullest potential for the betterment of the
Hands on experience in providing professional advice in strategic sectors such as financial
reporting, Payroll, AR/AP, auditing, corporate finance & Accounts up to finalization.
Invoice Processing Accounts Receivables
AR reconciliation Inventory reconciliation
Operations and Financial analysis Confidential records management
Management accounting Liability and cash management
Credit note processing Processing of down payments
Auditing Finalization of accounts
CA internship Book Keeping
Organization : Al Laith Scaffolding LLC
Designation : AR and Inventory Coordinator
Duration : January 2016 Present
Organization : Accenture Financial Service India Ltd., India (MNC)
Designation : Inventory Analyst
Duration : June 2014 to October 2015
Organization : Xerox India Ltd,. Cochin, Kerala, India (MNC)
Designation : AR Specialist
Duration : August 2012 to June 2014
J I C K S O N R E B E R A
Dubai - UAE
Ph : 0561037096, 0091 9847006656 ,
Organization : PX and Associates – Chartered Accountants, Kerala, India
Designation : Accountant and Audit assistant
Duration : April 2009 to October 2010
Duties and Responsibilities:
(Accounting Software: SAP, Integra, Tally and MS Office applications)
Accounts up to Finalization & Auditing
Auditing of Financial Statements
Provides feedback to the client to enhance a better and cordial working.
Preparation of Financial statements
Stores Auditing Inventory handling.
Manage the accounts receivables.
Book Keeping and entry postings using SAP and Tally
Preparation of rejection reports
Manage Collection proposals, cash collections
Customer account clearing by processing invoice payments.
Recurring contract creation, monthly and quarterly reporting for rent contracts.
Weekly report of one time customer account and clearing with payments.
Monthly preparation of accruals for approval and posting of accruals.
Inventory Handling and Analysis on PO, GR/IR, JV Using SAP
GR/IR Reconciliation (Goods receipts & Invoice receipts)
Inventory Reconciliations Book keeping
GR/IR Open item analysis and clearing based on Purchase order.
Inventory accruals, daily entry posting, Stock register preparing
Freight Allocations and entry booking
Inventory Balance reports on month end
Labor Contact Preparation
Labor allocation to sites
Quotation preparation and sending to clients
Master Degree in Business Administration “Human Resource with
Marketing”, Aquinas Institute of Management; (Mahatma Gandhi
University) Kochi-682001, (June 2010-April 2012).
Bachelor of Commerce Degree in “Co-Operation” (Mahatma Gandhi
University) Lekshmi College, North Paravoor, 2007-2009
Plus 2/Higher Secondary in “Commerce” GHSS Elankunnapuzha, kochin,
SSLC/10th passed with 63% of marks from GVHSS, Njarakkal, 2004
Microsoft Office - Word, Excel, Power Point, Internet & E-mail operations.
DOB : 27/12/1988
Sex : Male
Father’s Name : Cloddy Rebera
Marital Status : Single
Nationality : Indian
Passport Number : J7451712
Present Address : Sonapoor, Muhainsah
Home Address : Kaniyath (House)
Contact Number : 0561037096
Languages Known : English, Malayalam, Hindi, Tamil.
EAGLE award for Exceeding Expectations (Acs A Xerox Company)
2 Quick Solver projects which reduced time for Manual invoicing.
Received client appreciation in Governance Board Meeting.
Received appreciation from operation manager for the better work attitude.
Available upon request
I hereby declare that the information furnished above are true and to the best of my
Place: Abu Dhabi
Date: Jickson Rebera