Mathew Sajan

Accountant with 6 years of expertise in bookkeeping, cash counter management, and counter sales. Proficient in GST and Tally ERP, with excellent communication skills in English and Malayalam. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.

• 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.
• Minimized internal accounting department backlogs by updating accounts and generating reports.
• 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.
• Gathered banking transactions via statements, and reconciled balances.