Siju Mathai

• Manage end-to-end accounting operations, ensuring compliance with UAE VAT regulations and company
financial policies.
• Execute monthly, quarterly, and annual financial closing activities with high accuracy and timely report
ing.
• Prepare VAT computations and tax filings, ensuring full compliance with UAE tax regulations.
• Reconcile accounts payable, accounts receivable, and bank statements to maintain accurate financial
records.
• Prepare balance sheets, profit & loss statements, and financial reports for management decision-making.
• Monitor daily production and financial transactions to maintain accurate accounting records and report
ing standards.
• Coordinate vendor payments and supplier account settlements, improving payment cycle efficiency and
vendor relationships.
• Support internal and external audit activities by preparing financial documentation and ensuring regu
latory compliance.
• Conduct financial analysis to identify revenue growth opportunities and improve profitability.
• Reduced operational expenses through vendor negotiations and cost optimization initiatives.
• Managed petty cash operations and monitored cash flow to ensure timely settlement of liabilities and
smooth operations.
• Assisted in budget preparation and financial forecasting aligned with organizational goals.

• Prepared and reviewed journal entries, general ledger postings, and complex financial transactions.
• Analyzed revenue data and financial performance to support management reporting and strategic plan
ning.
• Investigated discrepancies in financial statements and implemented corrective measures to improve re
porting accuracy.
• Strengthened cash flow management by closely monitoring receivables and implementing improved credit
controls.
• Conducted profit & loss analysis and provided detailed financial insights to management and business
units.
• Coordinated with multiple departments to ensure accurate financial reporting and accounting adjust
ments.
• Supported cost-saving initiatives through expense analysis and operational efficiency improvements.
• Negotiated favorable vendor payment terms to optimize working capital management.
• Supervised junior accounting staff, improving team productivity and reporting accuracy.
• Assisted in reducing work-in-progress balances through effective financial planning and analysis.

• Managed complete accounting operations, ensuring accuracy, compliance, and timely financial reporting.
• Handled GST filings and statutory documentation in compliance with regulatory requirements.
• Prepared financial reports and presented analytical insights to management for strategic business deci
sions.
• Conducted financial evaluations, risk assessments, and ROI analysis for investment-related decisions.
• Supervised accounting and administrative functions to ensure operational efficiency and process compli
ance.
• Maintained audit-ready accounting records and ensured integrity of financial data.
• Managed office procurement, inventory control, and vendor coordination to reduce operational disrup
tions.
• Improved productivity and reduced overhead costs through process optimization and operational plan
ning.
• Supported HR administration activities including employee records management and leave processing.
• Delivered responsive client support by resolving financial and operational queries efficiently.