Siby Mathew

• Prepared timely monthly & annual financial statements, ensuring
100% compliance with IFRS
• Performed reconciliations, reducing discrepancies by 15% through
improved controls
• Led audit coordination, helping reduce audit turnaround time by
25%
• Monitored cash flow and implemented tracking methods,
improving liquidity visibility
• Delivered financial insights that supported cost optimization and
strategic decisions
• Streamlined accounting workflows using QuickBooks & Tally,
reducing manual work by 30%
• Strengthened internal controls, reducing financial risks and
ensuring compliance
• Performed financial analysis and variance analysis

• Maintained full set of accounts, ensuring accurate financial
records across 8+ years
• Reduced outstanding receivables by 20% through improved
follow-up and aging analysis
during audits
• Strengthened reconciliation processes, improving reporting
accuracy
• Supported VAT implementation and filing, ensuring regulatory
compliance
• Assisted in financial reporting and improved decision-making
through timely MIS reports

• Managed AP/AR operations and improved transaction accuracy
• Prepared financial statements with consistent audit acceptance
• Reduced reconciliation issues by implementing structured tracking
methods
• Supported budgeting process and contributed to cost monitoring
initiatives

• Handled accounts payable/receivable and reconciliations
• Processed payroll including overtime and leave salary calculations
• Prepared financial reports and supported management decisions
• Maintained accurate accounting records ledgers