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Manu Mathew, :Senior Accountant

Manu Mathew

:Senior Accountant·M/s Al Fares International Tents & Construction Metal LLC

United Arab Emirates

Higher diploma, Finance And Auditing

Work experience

Total years of experience: 7 years, 2 months

:Senior Accountant

June 2024 - Present

M/s Al Fares International Tents & Construction Metal LLC

Dubai, United Arab Emirates

June 2024 - Present

• Verify, allocate, post and reconcile accounts payable and receivable
• Created timely and accurate accounting reports and present them to
Finance Manager
• Prepared reports on Outstanding Payables and receivables on weekly basis
• Direct internal and external audits to ensure compliance
• Experience with general ledger functions and the month-end/year
end close process
• Calculated and processed monthly payroll, compensation benefits
and final settlements to employees after considering deductions and
with holdings
• Quarterly preparation of VAT Input and output statement
• Manage balance sheets and profit/loss statement
• Petty cash handling & Staff advance settlement
Company industry:
Project & Construction Planning
Job role:
Accounting and Auditing

accounts

December 2021 - Present

DPSM & CO Chartered Accountants

Kannur, India

I found this job using Bayt.com

December 2021 - Present

Company audit
Bank audit
Bank concurrent audit
ITR Filing
ROC Filings
GST Filing nad registration
Company Incorporation
Audit execution
Data analyst
Documentation
reporting
Company industry:
Accounting
Job role:
Accounting and Auditing

Article Assistant

March 2021 - April 2024

DPSM & CO CHARTERED ACCOUTANT,

Kerala, India

March 2021 - April 2024

Company audit,
Bank audit
Bank concurrent audit
ITR Filing
ROC Filings
GST Registration
GST Filing
Company Incorporation
Gathered all bank transactions via statement, record activity in excel format and reconcileed balance
investigate discrepancies to address vendor and employee concerns regarding invoice and purchase
Company industry:
Financial Auditing
Job role:
Accounting and Auditing

accountant

June 2019 - November 2021

cover and wrap paper industry

Mysore, India •Hybrid

June 2019 - November 2021

Maintained robust financial records for business for regulatory reporting and taxation • Posted accounts receivable payments made by cash, cheque or credit card payments. • Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations. • Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines. • Reconciled bank accounts and credit card statements to address financial expenditures.
Company industry:
Manufacturing
Job role:
Management

Accountant

May 2019 - January 2021

M/s Cover & Wraps Paper Industry LLP,

Mysore, India •Remote

May 2019 - January 2021

• Maintained robust financial records for business for regulatory
reporting and taxation
• Posted accounts receivable payments made by cash, cheque or
credit card payments.
• Accurately performed daily cash functions, including A/P and A/R
tracking, budgeting, payroll transactions, expense management and
various reconciliations.
• Coordinated month-end closing processes to ensure completion
ahead of aggressive deadlines.
• Reconciled bank accounts and credit card statements to address
financial expenditures.
Company industry:
Manufacturing
Job role:
Accounting and Auditing

Education

institute of chartered Accountants

December 2019

December 2019

Higher diploma, Finance And Auditing

India

Kannur university

May 2019

May 2019

Bachelor's degree, commerce

India

GPA (percentage): 78%

GPA (percentage): 78%

Kannur university

March 2019

March 2019

Bachelor's degree, finance

India

Skills

Bookkeeping

Expert

QuickBooks

Expert

Tally ERP

Expert

Bank Reconciliation

Expert

Banking

Expert

Sap

Intermediate

quick book

Expert

wyapar

Expert

Zoho

Expert

tally

Expert

ms office

Expert

SAP FI CO

Intermediate

ENTERPRISE RESOURCE PLANNING

Expert

SELF MOTIVATION

Expert

RESULTS FOCUSED

Expert

ACCOUNTING

Expert

ACCOUNT RECONCILIATION

Expert

CASH MANAGEMENT

Expert

FINANCE

Expert

FINANCIAL ANALYSIS

Expert

MANAGEMENT INFORMATION SYSTEMS

Expert

Social profiles

Languages

English

Expert

Hindi

Expert

Malayalam

Native Speaker

Tamil

Expert

Training and Certifications

Certifications
Common Proficiency test
CA inter
Jun 2017

Hobbies and interests

singing ,dancing, reading ,traveling, basketball, cricket,