Siphin Mathew Jophi
Summary
Highly skilled in both accounting and auditing, with broad experience managing financial records, conducting audits, and ensuring compliance with financial regulations. Strong analytical skills to evaluate data accuracy and integrity, coupled with proficiency in various accounting software. Successfully improved financial reporting processes in previous roles, leading to enhanced efficiency and reliability of financial information.
Overview
3
3
years of professional experience
Work History
Management Accountant
Value Added Tyre Solutions, Poshlyf Private Limited, Educational Experts International
Kerala
01.2024 - Current
- Prepared, analyzed and interpreted monthly financial statements for management review.
- Developed, maintained and updated accounting systems to ensure accuracy of financial information.
- Reviewed and reconciled bank statements on a daily basis.
- Performed month-end closing activities including journal entries, reconciliations and other related tasks.
- Coordinated external audit process by providing necessary documentation to auditors in a timely manner.
- Supervised and delegated tasks for accounting technician teams and assisted with team tasks when necessary.
- Analyzed past company expenditures, profits and costs to make necessary adjustments and devise improvements.
General Accountant
The Co-Working Business Incubator, Mooneh Food Stuff, The Co-Working Pop Up Ltd.
Downtown, Dubai (Remote)
02.2023 - 12.2023
- Prepared monthly, quarterly and annual financial reports for management review.
- Reviewed and reconciled financial statements and general ledger accounts to ensure accuracy.
- Analyzed financial data to identify trends in revenue, expenses, and other key metrics.
- Developed and maintained internal control systems for accurate accounting records.
- Assisted with the preparation of budgets and forecasts for various departments.
- Managed accounts receivable and payable cycles, including invoicing customers, preparing checks, entering payments into the system, reconciliation of bank accounts and credit cards.
- Audited, reviewed and compiled financial statements for government entities.
- Monitored balance sheets and income statements to evaluate financial performance.
Junior Accountant
Pavan Group Of Companies
Kochi
11.2021 - 10.2022
- Maintained and reconciled general ledger accounts.
- Reviewed daily cash activity reports to ensure accuracy of information.
- Performed account reconciliations, including bank reconciliations.
- Processed journal entries to record transactions accurately.
- Researched discrepancies and corrected errors on financial documents.
- Assisted with year-end audit processes, including preparing schedules as requested by auditors.
- Provided support for accounts payable and receivable functions, including invoice processing and payment posting.
- Completed month end close activities such as accruals, deferrals, prepayments and amortization of prepaid expenses.
- Reconciled intercompany accounts across multiple entities on a monthly basis.
- Reconciled expenses and financial records.
- Analyzed balance sheets for mistakes and inaccuracies.
Education
Bachelor of Commerce (B.Com) - Taxation
M.G University
Kottayam08-2022
Professional Certification Course - Management Accountant
Institute Of Management Accountants
Skills
- Billing management
- Aging balance monitoring
- Financial analysis
- Report preparation
- Cost accounting
- Audit management
- Balance sheets
- Bookkeeping
- General ledger accounting
- ERP accounting
- Intuit quickbooks
- Payroll auditing
- Employee motivation
- Payroll management
Affiliations
- Photography
- Motorsport Enthusiast
Languages
Malayalam
First Language
English
Advanced (C1)
C1
Hindi
Upper Intermediate (B2)
B2
Timeline
Management Accountant
Value Added Tyre Solutions, Poshlyf Private Limited, Educational Experts International
01.2024 - Current
General Accountant
The Co-Working Business Incubator, Mooneh Food Stuff, The Co-Working Pop Up Ltd.
02.2023 - 12.2023
Junior Accountant
Pavan Group Of Companies
11.2021 - 10.2022
Bachelor of Commerce (B.Com) - Taxation
M.G University
Professional Certification Course - Management Accountant
Institute Of Management Accountants
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