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JOHN MATHAI
Room No : 303, Abu Elisa Building,
Al Qusais, Deira, Dubai.
Email :sibyjohn47@gmail.com
Mob: +971-554765181
Professional Profile
Result driven achiever with exceptional inter-personal skills. Highly flexible and adaptable performer, adept at multi-tasking and thriving in a fast paced environment while co-coordinating numerous time sensitive projects. Exceptionally motivated, self-starter and creative, problem solver who works hard and loves challenges.
Objective
To seek a challenging job in the areas relating to accounts and audit within a computerized environment so that I can use my experience in this field for the betterment of the organization.
Summary
Over 10 years of experience in accounts and audit field with exposure to maintenance of proper books of accounts, preparation of financial statements in a computerized environment.
Areas of Expertise
●Financial Accounting ●Financial and Strategic Planning
●Payroll Processing ●Leadership and Interpersonal Skill

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Professional Work History
Emirates Kitchen Equipment Co. LLC, Dubai (Bin Jabr Group),
Dec 2011–till the date.
Position: Dubai Branch Accountant with additional responsibility of Sales- Procurement Coordination and Administration.
Responsibilities.
 Maintaining all financial records in a computerized environment.
 Prepares and posts journal vouchers which may include consolidations and eliminations
 Preparing weekly, monthly and annual reports for the management.
 Preparation of Depreciation report.
 Prepare cost margin sheet for the current ongoing and finished projects.
 Quantity Surveyor for ongoing projects.
 Preparing payroll statement including overtime and vacations settlements.
 Handling accounts Receivable, Payable and Credit Control
 Preparing sales invoices & delivery order.
 Coordinating with sites for delivery, installation, commissioning and U/warranty works.
 Preparing purchase order local and foreign.
 Handling Inventory.
 Allocating budgets and estimates on a monthly basis and generate interim reports for the same
 Generate MIS and Financial reports.
 Custodian of petty cash fund, performs cash replenishment and reconciliations
 Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice
 All Day to day administrative jobs related to Dubai Branch.
Paragon Rubber Industries (Pvt.) Ltd, Bangalore. (Paragon Group),
June2007–Nov2011
Position: Branch in Charge.
Responsibilities
 Handling Bills receivables and Credit Control
 Monitoring reconciliation of bank statements

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 Interaction with bank for OD and other facilities.
 Analyze revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control.
 Generate monthly and annual close of financial statements;
 Prepare management reports concerning Purchases, Sales and Inventory.
 Prepare customer DO’s and Invoices
M/sKarikkineth Group of Co., Kerala, India
Aug2005toMay2007
Position: Sr.Accountant
Responsibilities
Spearheaded in independently handling the company management accounts of:
 Facilitate for the inter-company fund-transfer.
 Reconciliation of all Bank statements and Bills receivable
 Handling Payroll.
 Generated accounting statements for the Management.
 Generating Profit-Loss Account / Balance Sheet
 Sales Invoice preparation and regular Payment follow-up.
 Maintain Petty-cash register
M/s Krishna Kumar & Co, Chartered Accountants, Kerala – India
Duration: Sept 2004–July2005
Position : Junior Accountant
Key Relationship: Auditor In-charge
Reputed Chartered Accountant
Responsibilities:
 Work Involved –Preliminary Audit of various firms
 Preparation of Financial reports for the Management.
 Preparation of Bank Reconciliation Statement

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Academic Credentials
 Pursuing MBA (Master of Business Administration from Indira Gandhi University, Delhi, India)
 M. com (Master of Commerce from Annamalai University, Chennai, India)
 B.Com (Bachelor of Commerce) from University of Kerala, India
Technical Skills
 Operating System (MS Windows,) Application Packages(MS Excel, MS Word and
Lotus 123)
 Accounting Packages (SAP.ERP, Microsoft GP, Tally 9.2 Gold, Tally ERP and Pinnacle.ERP).
Personal Details
Nationality : Indian
Date of Birth :01stJune 1984
Passport No. : M 2953122
Passport Validity : 29-10-2024
Marital Status : Married
Languages Known : English, Hindi, Tamil &Malayalam
UAE Driving License No : 1847996
John Mathai