Accounting Manager

MIDHUN K MATHEW, MBA(Finance)

E-Mail: ******.*.******@*****.*** ~ Contact: 647-***-****

Address: Midhun K Mathew, 2117 Lawrence Avenue West, Toronto, ON, M9N 1H7

Professional Summary

Accountant with 5+ years of experience of ledger processes, account reconciliations and streamlining accounts. Possess an MBA with a focus in accounting. My objective is to work in a fast paced, friendly environment where I can advance in my knowledge of accounting

Skills

Accounting

SAP expertise

Fixed Asset Accounting

QuickBooks & FOCUS expert

Financial reporting specialist

Other Software’s - Tally & APSAL

Payroll Processing

MS Office Suite

Account reconciliation specialist

Strong communication skills

Occupational Narration

Accountant, June’12 – Sept’15

Bowling City, Abudhabi – UAE

Modified a comprehensive financial reporting package to reflect growing organizational complexity.

Maintained integrity of general ledger, including the chart of accounts.

Analysed monthly balance sheet accounts for corporate reporting.

Inter-company reconciliations & Bank reconciliations

Generated financial statements and facilitated account closing procedures each month.

Compiled general ledger entries on a short schedule with nearly 100% accuracy.

Analysed and researched reporting issues to improve accounting operations procedures.

Trained new employees on accounting principles and company procedures.

Created periodic reports comparing budgeted costs to actual costs.

Achievements

Handled the accounts for 2 branches as per the request of Management

Fixed Asset Accountant, Jul’10 – Dec’11

Thomson Reuters, Bangalore - India

Oversaw the entire gamut of assets capitalization including monthly expense account analysis, matching invoice receipt and goods receipt posted by accounts payables team.

Significantly involved in asset shell creation in SAP, asset posting, transfer, retirement, inter - company asset transfer, cost adjustments to the existing asset, writing off, etc.

Dexterously responded to the queries from regional service centres for statutory, internal and corporate audit purposes by providing fixed assets schedules and other reports.

Played an active role in analysing the expense of the accounts, where the P & L accounts analyzed on a monthly basis to find out the capital expense Item missed out from capitalization.

Efficiently & effectively prepared the journal entries.

Efficaciously handled the settlement of assets under construction and the final settlements.

Monthly Depreciation run

Pivotal role in preparing monthly assets additions, retirements and transfers reports.

Achievements

Successfully carried out the Hercules Project (Mergers between Thomson Reuters Korea Entity with another Korea entity. Received many appreciation mails from Top level Management).

Bagged “Spot Award” for the month of October 2011

Payroll Accountant, Nov’09 - Jul’10

Synergy Business Solutions India Pvt. Ltd, Bangalore - India

Significantly involved in meeting client’s deadline on time and informing client about completion of files.

Dexterously resolved the basic customer queries.

Stellar role in calculating manual salary for entry, leaver, parental leave, maternity leave, etc.

Efficiently & effectively developed leave encashment and gratuity working & validating the output reports for accuracy and making timely deliveries to the clients.

Holds the credit of resolving queries put forth by the client’s Manager and employees in a timely and accurate manner.

Academic Credentials

MBA –Finance, 2009

Mangalore University, Mangalore- India

Active Certified Member of Gavel Club

Actively participated in all the Management fest conducted in College

B.Com- Accounting, 2007

Kannur University, Kannur- India

References Available Upon Request

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