Summary
Overview
Work History
Education
Skills
Accomplishments
Language
Internship
Timeline
Generic
Rini Mathew

Rini Mathew

Summary

Finance professional with an MBA in Finance and 3.5 years of experience in financial operations, internal auditing, and compliance. Strong background in accounts payable, financial reporting, risk assessment, and SAP-based expense auditing. Adept at financial analysis, process improvement, and regulatory compliance.

Seeking a role in internal audit, financial analysis, or accounting to leverage my expertise in financial oversight and risk management.

Overview

3
3
years of professional experience

Work History

Business and Operations Specialist

JP Morgan Chase & Co.
Bengaluru
05.2021 - 04.2022
  • Internal Expense Policy & Compliance: Managed firm-wide expense auditing using SAP Concur Expense & Concur Detect, ensuring adherence to company policies and regulatory requirements.
  • Financial Audit & Risk Management: Evaluated expense exceptions, conducted internal audits, and enforced financial controls to mitigate risks and enhance compliance.
  • Accounts Payable Oversight: Monitored and audited payment rejections in SAP, resolving outstanding transactions and improving financial accuracy.
  • Regulatory & Compliance Reporting: Ensured adherence to financial regulations and corporate policies, strengthening internal controls and reducing compliance risks.
  • Process Optimization & Operational Efficiency: Led audit process improvements, streamlining financial workflows and enhancing risk mitigation strategies.

E-Travel Specialist

Travix Leisure Travels
Bengaluru
12.2018 - 04.2021
  • Precision in Task Execution: Delivered assigned tasks with exceptional precision and efficiency, achieving 100% on-time completion of financial and operational objectives
  • Customer Satisfaction Champion: Resolved escalated customer concerns and supported agents in navigating complex issues, maintaining a 95% customer satisfaction rating and upholding operational integrity
  • Crisis Management Expertise: Assisted misconnected and rerouted passengers during irregular operations, providing empathetic and efficient solutions that minimized financial impact and ensured 100% regulatory compliance
  • Crisis Resolution Efficiency: Effectively managed crisis situations, including flight cancellations and delays, ensuring minimal disruption for passengers and reducing financial losses by 15% through swift issue resolution
  • Training and Development Leader: Conducted training on financial tools (Amadeus, Worldspan), improving team efficiency and adherence to financial policies.

Education

MBA - Finance

Amity Business School, Amity University
Noida
01.2024

BSc - Hospitality and Airline Management

PMT College, Madurai Kamaraj University
Tamil Nadu
01.2017

12th -

International Indian School Dammam
Saudi Arabia
01.2014

10th -

International Indian School Dammam
Saudi Arabia
01.2012

Skills

  • Finance & Accounting: Financial reporting, auditing, accounts payable, reconciliation
  • Financial Analysis: Risk assessment, compliance
  • Internal Audit: Expense verification, policy compliance, fraud detection
  • Regulatory Compliance: SAP Concur auditing, VAT compliance, financial regulations
  • Software & Tools: SAP Concur, AppZen, MS Excel, Amadeus, Worldspan
  • Interpersonal Skills: Critical thinking, Problem-solving, Leadership, Teamwork, Customer service, Attention to detail

Accomplishments

  • Class Representative (MBA, 2022-23, 1st Year) – Served as a communication bridge between students and faculty, resolving Issues, and disseminate important information and coordinated student activities.

Language

Hindi
First Language
English
Proficient (C2)
C2
Malayalam
Proficient (C2)
C2

Internship

FINANCE & CCOUNTING INTERN, June 2023-July 2023

Rezayat Group, Saudi Arabia

  • Gained hands-on experience in various divisions including Finance and Accounting, Risk and Decision-Making, and SAP (various modules).
  • Document Scrutiny: Conducted detailed scrutiny of documents to ensure accuracy and compliance with company policies.
  • Invoice Management: Processed and booked invoices, ensuring timely and accurate recording of financial transactions.
  • Reconciliation Statements: Prepared reconciliation statements to verify and balance financial records.
  • Regulatory Compliance:Acquired knowledge of Saudi regulations and the functioning of VAT, ensuring adherence to local compliance standards.
  • Financial Analysis: Developed understanding of mergers and acquisitions, financial analysis, and risk assessment, contributing to informed decision-making processes
  • SAP Proficiency: Enhanced technical skills and knowledge in enterprise resource planning systems and various SAP modules

Timeline

Business and Operations Specialist

JP Morgan Chase & Co.
05.2021 - 04.2022

E-Travel Specialist

Travix Leisure Travels
12.2018 - 04.2021

MBA - Finance

Amity Business School, Amity University

BSc - Hospitality and Airline Management

PMT College, Madurai Kamaraj University

12th -

International Indian School Dammam

10th -

International Indian School Dammam
Rini Mathew