Mathew Sajan

KAKKANATTU TRADING COMPANY PVT LTD

Kottayam

09.2017 - 03.2024

Performed general ledger reconciliations on a timely basis.
Provided guidance to other departments regarding accounting policies and procedures.
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Created journal entries accurately and timely for month end close processes.
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.
Monitored balance sheets and income statements to evaluate financial performance.
Minimized internal accounting department backlogs by updating accounts and generating reports.
Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
Maintained accurate accounts for cash, fixed assets and other transactions.
Updated and managed accounts payable databases, employing access controls to protect data.
Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
Gathered banking transactions via statements, and reconciled balances.