George Mathew
Summary
Dynamic Chief Accountant with extensive ERP system expertise at Vogue Group, driving financial accuracy and compliance. Proven track record in developing annual budgets and enhancing data integrity. Skilled in tax return preparation and financial auditing, while fostering strong relationships with external partners. Committed to improving efficiencies and streamlining processes.
Professional accountant with strong focus on financial accuracy, strategic planning, and regulatory compliance. Known for effective team collaboration and adaptability. Proven skills in financial reporting, budgeting, and auditing. Reliable and results-driven, consistently aligning financial operations with organizational goals.
Overview
27
27
years of professional experience
Work History
Chief Accountant
Vogue Group
06.2010 - 12.2024
- Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
- Completed year-end closing processes with controllers and external auditors.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Developed annual budgets in collaboration with senior management, aligning resources with company objectives.
- Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Analyzed financial audit information and made recommendations to improve efficiencies.
- Reduced discrepancies in financial records by conducting thorough audits and ensuring adherence to established protocols.
- Prepared monthly journal entries and reconciliations.
Accountant Cum Logistic Coordinator
Tominna Trading WLL
03.2004 - 05.2010
- Handled day-to-day accounting processes to drive financial accuracy.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Tracked orders and notified customers of status or potential delays.
- Reduced transportation costs by negotiating favorable contracts with carriers.
- Ensured compliance with industry regulations, reducing the risk of fines or penalties.
Accountant Cum Administrator
Miami Decor W.L.L.
06.2003 - 03.2004
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, cash and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Accountant
Saif Contracting
07.2001 - 05.2003
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
Software Group Leader
Mascon Computer Services Pvt. Ltd
01.1998 - 06.2001
- Led by example, demonstrating commitment to the company''s mission and consistently delivering high-quality work.
- Monitored group performance on a regular basis, analyzing data and trends to identify areas for improvement.
- Delegated tasks strategically and monitored progress for timely completion.
- Monitored team performance to identify productivity improvement opportunities.
Education
Advanced Diploma in Software Technology - Software Systems
Uptron ACL
Pune, India01-1998
Bachelor of Commerce - Accounting
University of Kerala
Kerala, India03-1995
Skills
- Month end close
- Monthly financial statements
- ERP system expertise
- General ledger management
- Payroll processing
- Tax return preparation
- Cash flow management
- Bank reconciliation
- Financial auditing
- Accounts payable and receivable
- Audit support
- Fixed asset accounting
- Financial recordkeeping
- Internal controls
- Consolidation accounting
- Annual budget preparation
- Journal entries
- Account reconciliation processes
- Balance sheets
- Data integrity
Languages
English
Full Professional
Hindi
Professional Working
Timeline
Chief Accountant
Vogue Group
06.2010 - 12.2024
Accountant Cum Logistic Coordinator
Tominna Trading WLL
03.2004 - 05.2010
Accountant Cum Administrator
Miami Decor W.L.L.
06.2003 - 03.2004
Accountant
Saif Contracting
07.2001 - 05.2003
Software Group Leader
Mascon Computer Services Pvt. Ltd
01.1998 - 06.2001
Advanced Diploma in Software Technology - Software Systems
Uptron ACL
Bachelor of Commerce - Accounting
University of Kerala
Similar Profiles
Abrarul HaqueAbrarul Haque
Assistant Project Coordinator at Vogue Building GroupAssistant Project Coordinator at Vogue Building Group
Lorena AriasLorena Arias
Insurance Manager at Vogue Advisory GroupInsurance Manager at Vogue Advisory Group
Tetiana ShyshkovaTetiana Shyshkova
Bartender at Vogue Theatre By MRG GroupBartender at Vogue Theatre By MRG Group
Bulgaa BatmunkhBulgaa Batmunkh
Chief Accountant at Suuder INC LLCChief Accountant at Suuder INC LLC
Monzer MahmoudMonzer Mahmoud
Chief Accountant at Kuwait Oil Company (KOC)Chief Accountant at Kuwait Oil Company (KOC)