Mathew George, Accountant

Mathew George

Accountant

Topaz Energy & Marine

Location
United Arab Emirates
Education
Bachelor's degree, Commerce - Banking / Finance
Experience
29 years, 5 Months

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Work Experience

Total years of experience :29 years, 5 Months

Accountant at Topaz Energy & Marine
  • United Arab Emirates - Dubai
  • My current job since March 2014

From June 2016
Position: Cost Controller - Tengiz Project (Supply & Operate 17 Vessels for Tengizchevroil Joint Venture in Kazakhstan) - Reporting to Project Head & Finance Manager
Job Responsibilities:-
• Review the Vessel Construction Costs as per Build Contract
• Control the Construction Related Costs as per Budget and prepare relevant reports to Management - CWIP, Cash Flow etc. on Weekly / Monthly.
• Review all expenses and account under respective budget heads for proper control of expenses.
• Review Budget against Monthly Actual and if there is any Variances should report / re-visit the Budget / Forecast
• Handling Accounts Receivables & Payables, Bank Transactions

March 2014 to May 2016
Position: Accountant - Reporting to Divisional Finance Manager
Job Responsibilities:-
• Vessel Crew Salary - Handling about 350 Crews’ Salary
• Accounts Payable - Invoice Processing, Reconciliation of SOA & Payment Process
• Bank Transactions & Reconciliations
• Accounting Business Transactions in JDE Software
• Various Month End Schedules and Final Accounts to Finance Manager & Management Accountant for closing of books
• Schedules for Audit

Accountant at Gulf Navigation Holding PJSC
  • United Arab Emirates - Dubai
  • September 2009 to February 2014

Position: Accountant (Corporate) - Reporting to Senior Accountant, Finance Manager & CFO
Job Responsibilities:-
• Accounts Receivable
• Accounts Payable
• Bank Transactions & Reconciliations
• Petty Cash
• Cash Flow Preparations (Weekly, Monthly & Quarterly)
• Various Schedules (Monthly for Financial Closings, Time to time reports for Internal Audits, Quarterly & Yearly for External Audits)

Accountant at Leading Concepts
  • United Arab Emirates - Dubai
  • December 2005 to September 2009

Position: Accountant - Reporting to CEO or Group Finance Manager
Job Responsibilities:-
• Accounts Receivable
• Accounts Payable
• Payroll
• Petty Cash
• Cash Flow
• Bank Reconciliations
• Final Accounts
• Audit
• Project Costing

Accountant at Al Balha Trading & Marketing Establishment
  • Saudi Arabia - Khobar
  • April 1996 to April 2005

Position: Accountant / Shipping Coordinator - Reporting to Finance Manager / General Manager respectively
Saudi Arabia (Head Office) - As Accountant (5 years)
Kuwait (Branch) - As Accountant (3 years)
Qatar & United Arab Emirates (Branch) - Accountant / Shipping Coordinator (1 Year)
Job Responsibilities (Accountant):-
• Accounts Receivable
• Accounts Payable
• Final Accounts (Branch)
• Petty Cash
• Bank Transactions
• Preparation of Letter of Credits / Bank Guarantees

Job Responsibilities (Shipping Coordinator)
• Coordinate to arrange Shipping Documents for both ports
• Crews’ Recruitment, Arrangements for Vessel’ Spare Parts, Supplies etc.
• Responsible for Ship Accounts - Freight Revenue & Expenses

Branch Accountant at Synergy Exports
  • India - Mumbai
  • March 1994 to January 1996

Position: Branch Accountant (Reporting to Chief Accountant)
Job Responsibilities:-
• Accounts Payable
• Payroll
• Petty Cash
• Inventory

Education

Bachelor's degree, Commerce - Banking / Finance
  • at Christ College / Calicut University
  • March 1993

B. Com First Class

Specialties & Skills

Reconciliation
Budget Preparation
Hardwork
Trust Accounting
Diploma in Computer Applications

Languages

English
Expert
Arabic
Intermediate