Summary
Overview
Work History
Education
Skills
Languages
City
Street
Personal Information
Timeline
Generic
SHIEK MATHAR

SHIEK MATHAR

Ramanthapuram

Summary

Highly organized and detail-oriented Accountant with over 6 years of experience in managing accounting information, tax returns, bookkeeping, and corporate operations. Demonstrates a high level of integrity and excels in collaborative corporate environments.

Overview

10
10
years of professional experience

Work History

Accountant

Shanghai Indian Elevators Pvt. Ltd.
05.2016 - 07.2022
  • Reconciled bank statements with accounting records, ensuring accuracy and identifying discrepancies
  • Assisted in the preparation for internal and external audits by providing necessary documentation and reconciliations
  • Prepared and filed GST returns accurately and on time, ensuring compliance with relevant regulations
  • Maintained organized and secure financial documentation for easy retrieval and compliance with record-keeping requirements
  • Maintained accurate and up-to-date financial records
  • Scheduled payments to vendors based on payment terms and company cash flow requirements, ensuring timely and accurate disbursement of funds
  • Reconciled vendor statements with accounts payable records, ensuring all invoices were accounted for and discrepancies resolved
  • Managed accounts payable and receivable processes, including invoice processing, payment scheduling, and follow-up on overdue payments.

Executive Accountant

SNG Employment Services LLC
11.2022 - 04.2024
  • Monitored accounts payable and receivable status, keeping financial records up-to-date
  • Generated and issued invoices to customers accurately and in a timely manner, ensuring completeness and adherence to contractual terms
  • Handled monthly, quarterly, and annual closings
  • Well-versed in VAT Transaction as per FTA norms
  • Reconciled bank statements on a daily basis
  • Managed payroll by tracking employee hours and entitlements
  • Handled cash receipts and cheque receipts from clients
  • Completed analysis of employee expenditures
  • Maintained and updated prepaid entries
  • Tracked postdated cheques and deposited them timely
  • Coordinated with banks for issue of cheque books and account opening
  • Monitored and managed customer credit limits, reviewed creditworthiness, and took appropriate actions to minimize bad debt risk
  • Prepared accounts receivable aging reports, cash flow projections, and other related reports for management decision-making and financial analysis
  • Initiated collection calls, emails, and reminders to customers with overdue balances, negotiating payment plans and terms as necessary to expedite collections
  • Communicated with customers regarding invoice payments, overdue balances, and resolution of payment disputes or discrepancies
  • Handled petty cash
  • Prepared reimbursement claims on a weekly basis
  • Published financial statements in time.

Senior Associate

BNP Paribas Sundaram GSO
11.2013 - 10.2015
  • Engaged as part of the Reconciliation team for major branches like Hong Kong, Sydney, and Singapore
  • Worked as an Associate supporting both Local and Global Branches
  • Involved in Internal Management Information Reporting, including client information (e.g., trade volumes, break summary/ageing)
  • Reported daily to senior management and responded to subsequent questions with detailed understanding and commentary on breaking items and steps for resolution
  • Investigated and promptly addressed technical accounting issues to maintain high standards of process efficiencies
  • Maintained up-to-date knowledge on business and economic issues, identifying and assessing risk factors and determining appropriate actions to achieve maximum success.

Education

Master of Business Administration - Finance & Marketing

Anna University
01.2012

Bachelor of Commerce & Computer Application -

Alagappa University
01.2010

Skills

  • Tally ERP
  • SAP Business One
  • MS Office
  • Adobe Photoshop
  • Attention to detail
  • Prioritizing
  • Teamwork and collaboration
  • Knowledge of regulatory standards
  • Bank Reconciliation

Languages

TAMIL (Native)
ENGLISH
HINDI (Basic)

City

India

Street

Ramanthapuram

Personal Information

  • Date of Birth: 07/17/1988
  • Nationality: Indian
  • Availability: Immediately Join ( Visit Visa Valid till 31-07-2024 )
  • Marital Status: Married

Timeline

Executive Accountant

SNG Employment Services LLC
11.2022 - 04.2024

Accountant

Shanghai Indian Elevators Pvt. Ltd.
05.2016 - 07.2022

Senior Associate

BNP Paribas Sundaram GSO
11.2013 - 10.2015

Master of Business Administration - Finance & Marketing

Anna University

Bachelor of Commerce & Computer Application -

Alagappa University
SHIEK MATHAR