Accountant Senior
Resume:
Mathew M Varghese
Garland, TX 75043
Telephone: 972-***-****
******************@*****.***
EDUCATION: Masters In Accounting
Major: Accounting
Minor: Business Administration
B.S. In Accounting
Major: Cost Accounting
Minor: Advanced Accounting
EXPERIENCE:
OCTOBER 2021 TO
PRESENT SENIOR ACCOUNTANT
CABOT LAB LLC
. Preparation of Financial Statements
. Preparation of Bank Reconciliation
. Preparation of Financial Statements
. Accounts Payables
SEPTEMBER 2013 TO AGAPE FULL GOSPEL CHURCH
PRESENT CHURCH ACCOUNTANT
. Preparation of Bank Reconciliation
. Preparation of Payroll
. Preparation of Financial Statements
. Accounts Payables
. Preparation Of Tithe and Contribution Stmt
AGAPE HOME HEALTHCARE
JANUARY 2015 TO SENIOR ACCOUNTANT
OCTOBER 2021 . Preparation of Bank Reconciliation
. Preparation of Financial Statements
. Preparation of Monthly Sales reconciliation
. Accounts Payable and Accounts receivable
. Preparation Of Sales Tax Returns
ABUNDANT LIFE MEDICAL SUPPLIES
MAY 2013 TO SENIOR ACCOUNTANT
DECEMBER 2015 . Preparation of Weekly Delivery Tickets
. Preparation of Service Tickets
. Preparation of Sales summary
. Preparation of Monthly Sales Report
. Medicare/Medicaid Billing
. Preparation of Monthly Financial
. Statements
. Preparation of Partnership and Corporate
Tax Returns
JANUARY 2002 TRAILBLAZER HEALTH ENTERPRISES INC
TO MAY 2007 MEDICARE AUDITOR
. Auditing the Hospital Submitted Initial
. Medicare Cost Report
. Preparation of adjustments to finalize the
Submitted Cost Report
. Preparation of all the necessary Cost Report
Schedules
. Preparation of Bad Debt Sampling Schedule
. Preparation of GME/IME FTE Sampling Schedule
Set up the Initial Exit Conference
. Set up Final Exit Conference and Finalization of Medicare Cost Report
. Preparation of PHC Cost Report Audit
Schedules
. Preparation of CBA Cost Report Audit
Schedules
. Preparation of Hospital Medicare Cost Report
Schedules
HARI PILLAI CPA & COMPANY
JANUARY 2001 TO CERTIFIED PUBLIC ACCOUNTANTS
JUNE 2012 TAX ACCOUNTANT – PART TIME
AMERICAN RESTAURANT GROUP INC
JULY 1996 TO CORPORATE OFFICE
DECEMBER 2001 SENIOR ACCOUNTANT
. Assist in Preparation of Monthly Financial
Statements
. Assist in Preparation of Annual Budget
Account Analysis
. Bank Reconciliation and Inter Bank Transfers
. Fixed Asset Reconciliation- Capitalization
Analysis
. Accrual Estimations
. Prepare and Post General Journal Entries
. Cash Receipt Reconciliation
. Accounts Payable and receivable Reconciliation
and Working Trial Balance
AUGUST 1989 TO YONKERS GENERAL HOSPITAL
MAY 1996 SENIOR ACCOUNTANT
. Assist in Preparation of Monthly Financial
Statements
. Assist in Preparation of Annual Budget
Account Analysis
. Bank Reconciliation and Inter Bank Transfers
. Fixed Asset Reconciliation- Capitalization
Analysis
. Accrual Estimations
. Prepare and Post General Journal Entries
. Accounts Payable and receivable Reconciliation
and Working Trial Balance
. Assist in Preparation of Schedules for Hospital
Budget and Reimbursement
NAVEEN SHAH & COMPANY
FEBRUARY 1988 TO CERTIFIED PUBLIC ACCOUNTANTS
JULY 1989 NEWYORK, NEWYORK
AUDIT ASSISTANT
. Assist in Preparation of Monthly Financial
Statements
. Assist in Auditing the Financial Statements
. Assist in Preparation of Individual and
Business Tax Returns
MIDAS RUBBER PVT LTD
MAY 1984 TO KERALA, INDIA
DECEMBER 1987 ACCOUNTANT AND SALES DEPOT MANAGER
. Preparation of Monthly Financial Statements
. Staff supervision in Daily Operational Log
SKILLS: Excellent Computer Skills
Proficient in Microsoft Excel, Microsoft Word
Tax1AccountingSoftware,Quick Books Enterprise
Peachtree Accounting
Great Pains Accounting Software
Brightree Billing Software
EXTRA
ACTIVITIES: BASKET BALL PALYER, MUSIC
REFERENCES: LALU C ABRAHAM
EAPEN SAMUEL
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