Nibu Jacob Mathew
Sr. Accountant
Mavelikkara,KL
Summary
Experienced professional seeking a challenging position in a progressive organization to utilize skills effectively, drive operations, and contribute to company success. Passionate about leveraging expertise for meaningful impact and positive change. Committed to continuous learning and professional development in an ever-evolving industry. Excited about collaborating with a dynamic team to drive innovation.
Overview
8
8
years of professional experience
3
3
Languages
Work History
Senior Accountant
Valsam Motors Pvt ltd.
11.2019 - 04.2021
- Company Overview: Authorized Suzuki motorcycle India pvt ltd Dealer
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Enhanced compliance with tax regulations by meticulously updating and maintaining tax records.
- Prepared monthly journal entries and reconciliations.
Sr.Accountant
Palace Automobiles Pvt Ltd.
04.2016 - 09.2019
- Company Overview: Authorized Honda cars India ltd Dealer
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
- Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
- Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
- Played key role in strategic planning sessions, offering financial insights that shaped company direction.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Identified legal tax savings and recommended ways to improve profits.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
Accounts/Audit assist
R U VARMA ASSOCIATES
09.2014 - 11.2015
- Company Overview: chartered Accountants
- Facilitated smooth communication between audit team members and clients by acting as a liaison throughout the engagement process.
- Updated knowledge of industry best practices through continuous professional development, applying new methodologies to current projects when appropriate.
- Identified opportunities for cost savings within client organizations by analyzing expense reports and suggesting budget adjustments where applicable.
- Analyzed financial trends in client industries, providing insights for future audits or advisory services offerings.
Accounts executive
SS HYUNDAI
06.2013 - 07.2014
- Company Overview: Hyundai cars India ltd Dealer
- Increased client satisfaction by effectively managing accounts receivable and payable processes.
- Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
- Reconciled bank accounts and general ledger accounts on a monthly basis.
- Reviewed and monitored billing activities to ensure accuracy and timeliness.
- Developed and maintained internal controls to ensure the accuracy and reliability
of financial data. - Developed and implemented accounting systems, policies, and procedures
- Assisted in the preparation of financial forecasts and projections.
- Managed accounts payable and accounts receivable processes.
Education
Bachelor of science - Nursing
Rajiv Gandhi University of Health Sciences
Bengaluru, India08-2010
Bachelors - Commerce (taxation)
Mahatma Gandhi University
Kerala, India03-2012
Diploma - Indian & foreign accounting
IAB
12-2012
Plus Two -
Board of Higher Secondary Examination
03-2005
Secondary School Leaving Certificate Examination -
Kerala
03-2003
Skills
Tally ERP 9 proficiency
Personal Information
- Age: 37
- Date of Birth: 09/07/86
- Nationality: Indian
- Marital Status: Married
Timeline
Senior Accountant
Valsam Motors Pvt ltd.
11.2019 - 04.2021
Sr.Accountant
Palace Automobiles Pvt Ltd.
04.2016 - 09.2019
Accounts/Audit assist
R U VARMA ASSOCIATES
09.2014 - 11.2015
Accounts executive
SS HYUNDAI
06.2013 - 07.2014
Bachelor of science - Nursing
Rajiv Gandhi University of Health Sciences
Bachelors - Commerce (taxation)
Mahatma Gandhi University
Diploma - Indian & foreign accounting
IAB
Plus Two -
Board of Higher Secondary Examination
Secondary School Leaving Certificate Examination -
Kerala
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