BINO MATHEW
Stone Oak Ct, Missouri City, TX ***59, USA.
Mobile: +1-586-***-****. Email: ************@*****.***
Seeking Assignments in: Finance & Administration
Other areas interested: Sales, Marketing, Store control & Customer services
OBJECTIVE
To become a successful professional in the Finance Industry where I can utilize my
skills in Financial Planning & Control, Budgeting, Audits and Cost Management, thus
add value to the institution for which I would work.
PROFILE SUMMARY
A Bachelor of Commerce majoring with Advanced Accountancy and Administration
with over 18 years of Work Experience in Financial Assignments. Well versed with
Computer operations of MS Office, Presentations and the Internet. Possess a good
working knowledge in Accounts packages [Same as SAP accounting package]. Also
have a flair for Sales & Marketing, Inventory Control and Customer Services.
A strong and healthy outlook, disciplined and dedicated nature, with a close control
on workforce has helped me co-ordinate with my team to establish a smooth work
flow under pressure while maintaining law and order at all times for the said long
tenure.
MANAGERIAL & FUNCTIONAL SKILLS
•
Financial Planning and Control
•
Fund and Cost Management
•
Budgeting
•
Audit Co-Ordination
•
Payroll Management
•
Receivable & Payables
WORK EXPERIENCE
1. Business Development Manager- Varughese
Houston TX, USA April’2013 till dated.
Insurance
1
Regular Functions
• Liaison with new clients and updates the requirements
• Monitoring of monthly payments from the clients
• Supervision of all clients accounts, clients receipts & refunds.
• Review the debtors ageing and follow up with collection department for
payments.
• Supervise the preparation of all payments, Bank Reconciliation Statements
and other financial documents.
• Maintaining correspondence and advisory relations between banks and
insurance company
• Liaises with the Clients and Insurance companies to coordinate issues
relating to accounting entries, payments and sales reporting to the Owner
• Supervision on fixed assets, stores department & other activities
2. Chief Accountant – Emirates International Private School Dubai UAE
February ‘1997 till 10th March’2013.
Regular Functions
• Finalization of day to day accounts
• Liaison with banks and other financial institutions
• Review and monitor all accounting entries made by the department Personnel
• Monitoring of monthly payments to the suppliers
• Supervision of all Students accounts, students receipts & refunds.
• Review the debtors ageing and follow up with collection department for
payments.
• Constant monitoring and updating of staff payroll transactions with regards
to their joining, new salary, leave, termination, resignation, etc…
• Supervise the preparation of all payments, Bank Reconciliation Statements
and other financial documents.
• Maintaining correspondence and advisory relations between banks and
insurance company
• Preparation of monthly financial s- balance sheet, profit/loss, trial balance
• Liaises with the branch school to coordinate issues relating to accounting
entries, payments and sales reporting to Chief Financial Officer
• Supervision on fixed assets, stores department & other activities
• Liaises with auditors for Interim & final audit.
Company Profile: Emirates Int'l Private School is part of Al Habtoor Group, which
has grown with the United Arab Emirates, and while best known for construction,
it is globally recognized through its involvement in the Hotel, Automotive, Real-
estate, Education, Insurance and Publishing sectors.
2
Highlights: I have been employed as Chief Accountant with this prestigious group
for over 16 years ensuring smooth functioning of financial modules including
maintenance & finalization of accounts, working capital management, and profit
monitoring & building internal financial control.
Interaction with head of departments on a daily basis to update them on accounts,
receivables and outflows, payrolls, leave & termination accounts and monthly
financial s.
Monitor day to day accounts, liaise with banks and other financial institutions
ensuring a smooth cash flow at all times.
Supervise and control aging debtors list, receipts, refunds, payments and updating
staff payroll transactions with regards to their date of joining, leave, terminations
and resignations.
Liaise with other branches of company to resolve issues relating to accounting
entries, payments, asset management, stores and other activities.
Preparation of MIS reports and monthly financial s – Trial Balance, Profit & Loss and
Balance Sheet and liaison with Auditors for Interim and Final Audits.
Previous Experiences
• 2 years worked with Al Oliyan Trading, Salalah, Oman as an Accountant-
from 1995 till 1996
•
3 months worked with AL Rumaithi Shipping & Travel, Abudhabi, UAE as an
Accountant- from Aug1994 till Oct1994
•
3 years worked with Kunnil Motors & their sister concern Mount theater,
kerala, India as an Assistant Accountant – part time from 1990 till 1993.
EDUCATION AND QUALIFICATIONS
Graduate – Bachelor of Commerce
Currently attending CMA classes
Computer Literacy
• Quick Book, MS Word, MS Excel, MS Dos & Power Point
• Working knowledge in Accounts packages [Beams Module].
• Expert in mail merging & excel related works.
3
LANGUAGES KNOWN
English- Advanced, Hindi-Intermediate, Tamil-Beginner, Malayalam- Advanced,
Arabic- Beginner.
EXTRA CURRICULAR ACTIVITIES AND HOBBIES
Represented school in Basketball and Cricket tournaments
Music, Movies, Traveling
PERSONAL DETAILS
Visa: Possess a valid USA Permanent Residency & Driving License