MARIYA MATHEW MAZHUVANCHERRY

adeb9q@r.postjobfree.com

Mobile number 1: +971-**-*******

Mobile number 2: +971-**-*******

LinkedIn

P a g e 1 2

PROFESSIONAL SUMMARY

Energetic and self - motivated Accountant with five years of experience in Finance and Administration departments looking for an opportunity to deliver accounting excellence.

-Skilled in data processing, documentation analysis, communication and problem solving.

-Familiar with financial reconciliations, general ledgers and regulatory reporting.

-Knowledgeable in SAP, Tally and proficient in MS Excel including VLOOKUP and pivot table. WORK EXPERIENCE

ONE COMMUNICATION & MARKETING GROUP (Formerly Turret Media), Abu Dhabi, U.A. E Accountant and Administrative Officer

01 May 2018 – To Date

During my time, I helped increase the work efficiency by anticipating and implementing a systematic documentation workflow system. My role was not limited to but involved the following duties:

Post and process journal entries to ensure all business transactions are recorded.

Prepare budget forecasts and ensure all LPOs issued are in line with the budget approved.

Manage all accounting transactions and prepare budget forecasts.

Publish financial statements on time and ensuring bank statements tally with the company books every month end.

Reconcile accounts payable and receivable including petty cash or credit card purchases.

Review of expenses, payroll records etc. as assigned

Prepare as well as manage balance sheets and profit/loss statements.

Ensure timely bank payments and maintain a record of all cheques / PDC issued and collected

Review and update the invoices list on monthly basis and provide it to the management for approval while ensuring proper employees deductions as applicable.

Update financial data in databases to ensure that information will be accurate and immediately available when needed.

Follow the accounts payable closing check list and ensure proper monthly, quarterly and annual closing process/procedures.

Compute and prepare VAT returns.

Reinforce financial data confidentiality and conduct database backups when necessary.

Report on the company’s financial health and liquidity.

Audit financial transactions and documents.

Comply with financial policies and regulations.

Establish solid communication with all staff, both project and corporate. MARIYA MATHEW MAZHUVANCHERRY

adeb9q@r.postjobfree.com

Mobile number 1: +971-**-*******

Mobile number 2: +971-**-*******

LinkedIn

P a g e 2 2

ONE COMMUNICATION & MARKETING GROUP (Formerly Turret Media), Abu Dhabi, U.A. E Accounting Bookkeeper, Administrative Assistant & CRM Sales Admin 22 February 2015 - 30 April 2018

TURRET MEDIA, Abu Dhabi, U.A. E

Sales Assistant

18 January - 21 February 2015

EDUCATION

CARDIFF METROPOLITAN UNIVERSITY, WALES, U. K

2018 - 2019 l Master of Business Administration

Grade: Pass

ANNAMALAI UNIVERSITY, INDIA

2014 - 2017 l Bachelor of Commerce (Accounting & Finance) SKILLS

Hard Skills Soft Skills

• Accounts Payables & Receivables Attention to detail

• SAP, Tally and QuickBooks Critical Thinking & Problem Solving

• Advanced MS Office including VLOOKUP & pivot table Interpersonal Skills

• Payroll Accounting Error Detection

• Tax Calculations Honest

• General Ledger Ability to work in a fast-paced environment CERTIFICATIONS

IELTS Certification: Score 7.5 (L – 8; R – 7; W – 7; S – 8.5)

Diploma in Foundation in Travel & Tourism from Zabeel Institute, Abu Dhabi, U.A.E (Accredited from Knowledge & Human Development Authority)

Windows 7 (MS Excel, MS Word, MS PowerPoint, Internet & MS Outlook) from Nadia Training Institute, Abu Dhabi, UAE

Secretarial Skills for Executive Secretaries from Nadia Training Institute, Abu Dhabi, U.A.E VOLUNTEER WORK

• WORLD SKILLS ABU DHABI

October – November 2017

Declaration: I hereby declare that the above-mentioned details are true to the best of my knowledge.

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