Mathew Sajan
Kottayam
Summary
Motivated Assistant Accountant focused on maintaining accurate, compliant records and controls. Responsive to dynamic operating conditions. Detail-oriented and methodical with excellent mathematical skills, GAAP expertise and IFRS knowledge.
Overview
7
7
years of professional experience
Work History
Accountant
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.
Education
Bachelor of Arts - COMMERCE
ETTUMANOOR APPAN COLLEGE
ETTUMANOOR06-2018
Skills
- Tax Preparation
- Year-end close
- Regulatory Compliance
- Bookkeeping
- Financial Analysis
- Financial Reporting
- Financial Statements
- Accounts Payable and Receivable
- Accounting and bookkeeping
- General Ledger Entries
- Account Reconciliation
- ERP accounting
- Bank Reconciliation
Languages
Malayalam
First Language
English
Intermediate (B1)
B1
Timeline
Accountant
KAKKANATTU TRADING COMPANY PVT LTD
09.2017 - 03.2024
Bachelor of Arts - COMMERCE
ETTUMANOOR APPAN COLLEGE
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