Accountant Assistant

LERRIN MATHAI MATHEW

Contact

Email: ******.********@*****.***

Phone: 30395221

Address: c/o Reema .k. Chacko

P.O Box: 3331

Doha drug store.

Doha

Visa status: 1 year transferable

ID No: 293********

Gender: Male

Date Of Birth: 07/07/1993

Career Objective

B. Com Finance with 2 year and 3 months of experience of LEDGER ACCOUNTS, ACCOUNTS RECONCILIATION with experience in Accounts and Finance so as to utilize my skills for mutual growth.

Area of expertise

Reporting

Financial and management reporting various analysis

Computer Skills

● oracle ● Discover plus

● Xnet ● Victors

● CEPP ● Microsoft excel

● Hyperion ● Microsoft office

Soft skills

● Exceptional communication

● Time management

● Team work

● Handling pressure

Accounting

● Accounts receivable

● General ledger accounting

● Asset management.

Process improvement / internal controls

● Analyze and document process

● Identity improvement and missing controls

● Implementation of control aspects and improvements. Education

Bachelor of Commerce in Finance

Kristu Jayanti College – 2016

Bangalore

Awards

For exemplary performance and demonstration of company values. Work Experience

1. Junior Accountant

Saad Al Kaabi Steel & Aluminum CO.W.L.L.

(Currently working from July 2019)

Reviewed & processed invoices, purchase orders, ensuring the accuracy of all data.

Performed detailed cost analysis, managed accounts payable, and conducted weekly financial reports.

Completed various reconciled bank balances and recorded general ledger entries.

Maintained all accounting records and files, developed budget estimates and worked on professional financial forecasts.

2. Accounts Process Associate

Genpact India Private Limited

(November 2018 May 2019)

Works with management to set daily priorities to ensure prompt and efficient service for the clients.

Preparing daily, weekly, monthly and quarterly activities and reporting them to clients.

Attended the weekly review call with clients and discussed the process improvement.

Acts as effective back up in the absence of managers, handling process within the same team.

Smooth communication with the office team and proving process improvement ideas.

Performed quality work within deadlines with or without direct supervision 3. Assistant Accountant

Prince Touch Food Products Llp

(June 2018 to September 2018)

Bank Reconciliation

Assisting in preparing management accounts

Assisting chief accountant and human resource management on various accounts.

Carrying book keeping and credit control functions for the clients

Keeping a good communication with clients for company’s growth. 4. Accounts and Audit Trainee

M/S Kallukalam And Co. Chartered Accountants

(September 2016 – April 2017)

Preparation of Tax returns of various companies and firms E Filing thereof.

Preparation of quarterly E TDS returns.

Collect financial data and analyze trends.

Examine wide range of documentation.

Check on various financial documents and reports for accuracy and compliance.

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