Time Work Part

LIBY MATHEW

1-708-***-**** **************@*****.***

PROFILE

• Accountant with 21 years of experience and strong understanding of all the aspects of Accounting and Financial Management with ability to manage multiple assignments while meeting tight deadlines.

• Seeking a role in an organization where I can use my skills and experience to advance the employer’s bottom line and progress my career as a financial accountant in a leadership role. EDUCATION

DeVry University, USA

Federal Taxation

USA

2006-2007

University of Kerala

Bachelor of Commerce

Kerala, India

1986– 1989

PROFESSIONAL EXPERIENCE

Canadian International School

Accounts Manager

Abu Dhabi, U.A.E

Mar 2005- Aug 2017

• Supervised, tracked and evaluated day to day financial activities.

• Reviewed all processes like month and year end process, accounts receivable & payable, cash receipts, general ledger, payroll, treasury, budgeting, capital assets reconciliations, fixed asset and debt activity.

• Reviewed the preparation of Profit & Loss Account, Balance Sheet, Statement of Cash Flows.

• Provided financial & non-financial Information necessary for the External Auditor to perform his responsibilities.

• Resolved complex accounting issues and assisted the staff when required.

• Prepared ad hoc financial statement for Board Meetings.

• Reviewed financial statements complied with accounting principles prior to the internal audit. Bin Ham Group-Gulf Tiger Contracting Co. Abu Dhabi, U.A.E Accountant Aug 1996-Jan 2005

• Prepared Profit & Loss Account, Balance Sheet and Statement of Cash flows.

• Prepared and maintained receivable and payable ledger.

• Updated mode of payment, postdated cheque register, cash & cheque deposits to bank.

• Followed up payments upon due date and recorded overdue charges.

• Prepared calculation of work in progress, deferred income and ageing analysis report.

• Coordinated with Finance Manager to arrange sufficient funds for daily transactions.

• Prepared and updated the asset and inventory register.

• Prepared and processed monthly payroll for employees, reviewed and ensured accuracy of approved time sheets, tracked and deducted all garnishments and other special payroll deductions.

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