Mathew M Varghese

**** ****** ***** **

Garland, TX 75043

Telephone: 972-***-****

adsksf@r.postjobfree.com

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

972-***-****

EAPEN SAMUEL

469-***-****

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