Joel Mathew
Limerick
Summary
Resourceful Supervisor trained in resolution of critical issues within time-sensitive environment with successful track record of building and maintaining talented teams. Highly organized, energetic and versatile leader committed to continuous improvements. Proven history of motivating staff to work together to achieve targets.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Supervisor
SPAR
Balbriggan
04.2024 - Current
- Resolved customer complaints in a timely manner while ensuring customer satisfaction.
- Performed monthly inventory checks to ensure sufficient stock levels for all products.
- Monitored employee productivity levels on a regular basis to identify areas of improvement.
- Complied with company policies, objectives and communication goals.
- Responded to customer questions regarding products, prices and availability.
- Trained new employees on company policies, job duties, and performance expectations.
- Monitored employee attendance, addressing any punctuality or absenteeism issues.
- Negotiated with suppliers to secure cost-effective resources.
Head Accountant
ARAMED Group (Centric Compounding FZC LLC)
Dubai
04.2023 - 08.2023
- Performed monthly, quarterly and annual reconciliations of accounts.
- Maintained general ledger accounts and prepared month-end close procedures.
- Reviewed financial statements for accuracy and completeness in accordance with GAAP principles.
- Assisted external auditors with the preparation of year-end audit workpapers.
- Ensured timely completion of all required tax filings including sales and use taxes, payroll taxes, personal property taxes.
- Managed daily banking activities including deposits, transfers, ACH payments, wire transfers.
- Completed month-end and year-end close procedures and reconciled bank accounts.
- Analyzed balance sheets for mistakes and inaccuracies.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Negotiated contracts with vendors for goods and services needed by the organization.
Head Accountant
Industrial Support Services Company LTD (ISSCO)
Abu Dhabi
01.2020 - 03.2023
- Performed monthly, quarterly and annual reconciliations of accounts.
- Maintained general ledger accounts and prepared month-end close procedures.
- Reviewed financial statements for accuracy and completeness in accordance with GAAP principles.
- Prepared periodic financial reports such as balance sheets, income statements, cash flow statements.
- Assisted external auditors with the preparation of year-end audit workpapers.
- Ensured timely completion of all required tax filings including sales and use taxes, payroll taxes, personal property taxes.
- Managed daily banking activities including deposits, transfers, ACH payments, wire transfers.
- Oversaw accounts receivable, payable functions to ensure timely collections, payment processing.
- Coordinated with other departments on various projects related to finance and accounting matters.
- Negotiated contracts with vendors for goods and services needed by the organization.
- Implemented cost reduction strategies across multiple departments while ensuring compliance with company policies.
- Completed month-end and year-end close procedures and reconciled bank accounts.
- Managed daily closing, reporting and reconciliation functions.
- Reviewed and reconciled discrepancies in accounts and financial documentation.
- Generated and presented monthly financial statements to senior management.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
Accountant
UNISIS Engineering
Dammam
11.2017 - 12.2019
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Prepared monthly closing entries for multiple companies' books of records.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Created journal entries accurately and timely for month end close processes.
- Managed accounts payable and receivable, improving cash flow management.
- Reviewed financial information detailing assets, liabilities, and capital.
- Monitored cash flows and prepared weekly cash projections.
Education
MBA - Human Resource Management
Dublin Business School
Dublin, Ireland02-2025
M.com - Finance & Taxation
Indira Gandhi College
Kothamangalam, Ernakulam, Kerala, India06-2017
B.com - Finance & Taxation
S.B College
Changanacherry, Kottayam, Kerala, India03-2015
Skills
- Training and mentoring
- Financial Management
- Negotiation
- Goal-Oriented
- Employee Motivation
- Inventory Control
Certification
- Manual Handling
- Sell or No To Sell
- Allergens
- Store Standards
- Customer Care
- Fire Safety
- Dignity
- Health And Safety
- Tally ERP 9
- Security Awareness
- Basic Food Safety
Timeline
Supervisor
SPAR
04.2024 - Current
Head Accountant
ARAMED Group (Centric Compounding FZC LLC)
04.2023 - 08.2023
Head Accountant
Industrial Support Services Company LTD (ISSCO)
01.2020 - 03.2023
Accountant
UNISIS Engineering
11.2017 - 12.2019
MBA - Human Resource Management
Dublin Business School
M.com - Finance & Taxation
Indira Gandhi College
B.com - Finance & Taxation
S.B College
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