Accountant / Senior Accountant
Resume:
JESTIN MATHEW
Doha, Qatar.
MOBILE NUMBER:009**-********
EMAIL: *********@*****.***
OBJECTIVE:
Mature, proactive, result oriented young professional seeking position in the field of financial analysis and team based management, where I can utilize my educational qualifications to benefit the company while growing both professionally and personally. SUMMARY:
9 years of experience in Finance, Audit and Accounts.
Five years of diversified academic studies and exposure to the Finance and Commerce Industry with emphasis on Accountancy, Corporate and Business Law and Statistics.
Knowledge of IFRS[International Financial Reporting Standards],IAS[International Accounting Standards] and ISA [International Standards on Auditing]
Experience in logistics operations.
Able to prepare Books of Accounts up to Finalization.
Preparation of Budgets and Variance analysis.
Good hands in Ratio Analysis and interpretation of financial statement.
Payroll processing.
Experience in Client handling.
Recognized as a creative and practical problem solver.
Possess strong communication, teamwork, planning and organizational skills and ability to manage group.
TECHNICAL SKILLS:
Office Tools: MS Word, PowerPoint, well versed in advanced excel functions.
Operating Systems: Windows 10 / XP Professional, Vista
Financial Tools: Focus ERP, Tally ERP, Peachtree, Dac Easy,MS Outlook & Siebel
Strong Accounting knowledge and background
Strong Analytical ability and good in decision making.
Strong Organization skills with effective time management and prioritization. EDUCATION:
Association Of Chartered Certified Accountants (ACCA) UK Pursuing ACCA Finals
University of Calicut (2003-2006)
Bachelor of Commerce (B.com)
Specialization in Co-operation
Related course work
Islamic Finance
Macroeconomic Analysis
Managerial Economics
Investment Analysis
International Finance
2 JESTIN MATHEW
Statistics
INDUSTRY EXPOSURE:
Bond Interior Design LLC, Sharjah, UAE – Accountant (From 01-04- 2013 to 31-03- 2016)
Responsibilities:
Preparation of financial statements and quarterly reports
Dealt with Accounts Receivable and accounts payable
Prepare monthly bank reconciliations
Prepare and analysis of Cash flow Statement.
Reconcile daily cash activity
Preparation of budget and variance analysis.
Monthly close
Dealing with different Bank Guarantees and Letter of Credit.
Dealt with project accounting.
Monitor and review accounting and related system reports for accuracy and completeness.
Assist in Payroll processing.
Assist with annual audit and tax compliance
Tracking company Assets and maintaining registers.
Work on financial analysis for presentations for existing and prospective investors
Organize and maintain documents electronically
Support Senior Accountant and Co-Founders with other projects, as needed StreamPort Media FZCO, Dubai, UAE – Accounting and Logistics Officer (From June 2012 to March 2013)
Responsibilities:
Prepare Financial Statements and monthly closing, cost accounting reports and reconcile bank statements.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions 3 JESTIN MATHEW
Assists in inventory accounting, accounts payable, accounts receivable, preparing and filing statutory reports.
Resolve accounting discrepancies.
Manage logistics operations including all logistics assets in order to ensure timely and cost- effective delivery.
Cost accounting such as cost determination, inventory valuation, overhead distribution, product pricing etc.
Establish report based on logistics movements and stocks status.
Co-ordinate and provide logistics support documents for customs clearance in import and export through air, sea or land shipping operations. M.N MENON and Co. Cochin, Kerala, India – Audit Associate (From August 2010 - April 2012)
Responsibilities:
Assist and support audit team in their day-to-day functions.
Resolve client inquiries and issues relating to audit functions.
Prepare audit reports and statements for the top management on various financial aspects.
Ensure compliance of best practices of all audit procedures and standards.
Coordinate activities between the organization and the chief auditor for a successful audit.
Verify the supporting documents of bills, receipts and reconciliation statements.
Find out any discrepancies within the documents and statements and post relevant entries to make corrections.
Check revenue and expenses accounts to judge the amount of total debts and credibility of the organization.
M/s Accounts, Accounts contractors, Cochin, Kerala, India- Accountant (From December 2006 –April 2010)
Responsibilities:-
Control over all Accounting and Financial matters.
Handling and maintaining Accounts up to Finalization
Preparation of year ending Schedules and Accounts for Audit. 4 JESTIN MATHEW
Reconciliation of: - Bank, H.O, Branches, Debtors, Creditors and Stock.
All kinds of Bank Transactions.
Maintaining Purchase & Sales including Stock Register.
Filing of Sales tax Returns.
OTHER ACHIEVEMENTS:
Member of CSS - Actively involved in planning and executing programs for the community.
Member of Bharat Scouts from 1997-2000.
Member of the Badminton and Cricket teams.
Best performer award in High school annual sports day. PERSONAL PROFILE:
Father’s Name : Mathew N.D
Date of Birth : 1st October 1983
Sex : Male
Nationality : Indian
Marital status : Married
Languages known : English, Hindi, Malayalam and Tamil. Interests : Traveling, Playing Cricket, Badminton and listening to music. Visa Status : Transferable Visit Visa
REFERENCES:
Available on Request:
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