[pic] MATHEWS N THOMAS

Mob No : 963-***-****

E-mail:acd9d1@r.postjobfree.com

CAREER OBJECTIVE

A Dynamic, focused, flexible finance professional with diversified

experience in the domains of accounting and finance. Competencies as an

Accountant, analyst, and to drive effectively and efficiently, sound

business performance. A Well organized and result driven employee with good

communication, time management, Organizational, decision making, problem

solving and system application skills.

PROFESSIONAL HIGHLIGHTS

. SAP certified associate in Finance.

. Around 5 years experience in Finance, Accounts, Auditing and Investment

Banking backed with a MBA from Visvesvaraya Technological University,

Bangalore.

. Result driven and multi-tasking professional with a passion for the

Finance and Accounts.

. Deep interest in Risk Management, Private Equity and Capital Markets.

. Experienced in preparing Financial and Cash flow statements. Committed to

the pursuit of excellence, integrity and high performance.

. 'Out-of-the-box' thinker with superior technical, analytical and problem

solving skills. Comfortable working with a diverse and global workforce.

. Adept at building relationships with external and internal stakeholders.

Excellent communication skills. Thrive in a high pressure environment.

ACADEMIC CREDENTIALS

. Master of Business Administration (MBA) - Finance, Nitte College of

Business, Visvesvaraya Technological University, Bangalore, India - 2009.

. Bachelor of Commerce (B.Com) Nirmala College, MG University, Kerala,

India 2007.

Training

SAP FI, Genovate, Cochin Dec 2013 - March 2014

Genovate is the leading education provider for SAP and got trained in SAP

FI. In SAP FI I have trained in General Ledger Accounting, Bills

Receivable, Bills Payable, Asset Accounting and Bank Accounting. I got

trained in other fields including payments and clearing in SAP FI.

PROFESSIONAL WORK EXPERIENCE

Accounts Executive, Grandmas,Cochin Nov 2012- Nov 2013

. Perform the day to day processing of financial transactions to ensure

that finances are maintained in an effective, up to date and accurate

manner.

> Receive and verify invoices and requisitions for goods and services

and verify that transactions comply with financial policies and

procedures.

> Maintain listing of accounts receivable and payables

> Maintain the general ledger

> Passing cash receipts & payments in to our systems

> Making suppliers payments as per due date.

> Bank accounts inflow & outflow.

> Monitoring the receivables from debtor's age wise.

> Bills receivable follow up.

> Prepare batches of invoices for data entry

> Data enter invoices for payment

. Helping in preparing profit and loss statements and monthly closing

internally

. Compile and analyze financial information to prepare entries, such as

ledger, and transactions.

. Monitor and review accounting and related system reports for accuracy

and completeness.

. Prepare and review revenue, expense, payroll entries, invoices, and

other documents.

Analyst, Wipro, Chennai, India, May 2010 - August 2012

As Wipro is a major business establishment in India, it has been rated as

largest independent provider of research and development provider of

research and development services. It is also counted as being one among

three leading service provider.

. Set-up new customers in the Enterprise Resource Planning (ERP) system

. Download customer invoices from all our affiliated group of companies to

email to

. customers

. Ensure correct coding of all customer invoices and payments in the ERP

system

. Maintain and organize support for customer remittances (wire & credit

card payments)

. Respond to customer inquiries

. Reconcile customer statements and correct discrepancies as necessary

. Assist in month-end financial statement close

. Support other accounting projects, as necessary

. Handling the Loan Syndication Process. CITI Bank is acting as an agent

bank between the borrowers and investors.

. Focus on the origination, structuring, and execution of high yield

and leveraged loan financings for mergers & acquisitions and corporate

financings,

. Communicate with the most critical party of loans that is borrower and

ensure they are compliant, by sending the remainder emails and following

up on the past due documents

. Updating the Letter of Credit Documents and disclosing the borrowers'

financials and compliance documents to the investors.

. Handling Equities Cash Dividends Team.

. Research and reconcile the stock record with DTCC dividend rate and make

the payments to counter parties

. Running and Monitoring day-to-day activities like receivable & payable

report, cash breaks, funds booking, etc

. Instrumental in preparing MIS reports and other reports for audit.

Liaised with external auditors.

. Providing 'on the job training' to new employees.

Audit and Accounts Analyst, Reznick Group, Chennai, India, Nov 2009- May

2010

Reznick Group Pvt. Ltd. is ranked among the top 20 accounting firms in the

United States, providing accounting, tax and business advisory services to

clients nationwide. Reznick Group provides a range of services to a variety

of industries that include construction, government, long-term care,

financial services, manufacturing and distribution, nonprofits, renewable

energy and technology.

. Complete auditing of the firm by using the ERP package Audit Pro.

. Check all documents that is submitted to us and anything is missing we

will follow up with the company and get the documents and updated to our

system.

. Preparation of financial statements (Balance Sheet, Income Statements &

Cash Flows)

. Preparation of other year end documents

. We have to file the audited figures with Security Exchange Commission

(SEC) and a soft copy of submitted report to client and Reznick Head

office.

INTERNSHIPS

. Two months training at O/E/N Ltd. as Financial Analyst.

. Two months training at IDBI Bank Ltd as Banking Analyst

TECHNICAL PROFICIENCIES

. MS Office, Tally ERP.

. Financial Software: SAP, Audit Pro, Intralinks. Oracle.

PERSONAL DETAILS

. Nationality: Indian

. Date of Birth: 01st October, 1986.

. Languages Known: English, Hindi, Malayalam and Tamil.

. Passport Details : Valid Indian Passport

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