1. Email : fornicky@gmail.com
Nicky Mathew Mobile : +971 56 567 7577
CAREER OBJECTIVE:
Seekchallengingassignments inFinance and Accounting, ManagementAccountingand Auditing with a Growth Oriented
Organization.
Summary:
Outstandingindividual withasuccessful trackrecordsof interpretingandpresentingfinancial analysis. Keystrengthsliein
hisabilitytoinfluence future businessdecisionmaking,andbeingable toeffectivelyjuggle multiple priorities. He is more
than able to work in an environment of change, challenge and multiple deadlines. On top of this He is an expert
at reviewingaccounts,andcommunicating key information and analysis to senior management. As a true all-rounder,
he has extensive experience of preparing budgets, streamlining processes, and driving efficiency. At the moment he is
looking for a suitable position with a company that has a culture which inspires and supports its employees.
Experinced In …
Internal Audit - To assess the reliability of financial data, efficiency, effectiveness of operations and
compliance in terms of law & regulation
ForensicAudit - To conductan in-depthanalysisof financial data, quotations, minutes, Governing body’s
decisionsandthe general guidelinesof The Trustconsideringrelevantopinions of experts with regards to
suspected allegations or activities in the building construction environment
Statutory Audit - To review the accuracy of financial data, Finalization of accounts, Tax computations &
Filing of return which duly submitted to the government body of finance i.e. Finance Ministry
Valuation of closing stock – Monthly Inventory valuation of a leading FMCG company in order to assess
the working capital requirement.
Incorporation of companies (private limited)
Accounting – To carryout and manage client’s accounting and finalization requirements
Implementing of fixed asset management system
Developed specific template - FA register so that to Implement and update fixed asset management
system (FA Register) of one of the largest and well established titanium dioxide manufacturers and
exporters in India
2. Pricing – To analyze the financial andoperational data with its Excel presentation in order to support the
management which lead towards pricing discussions and so the cost estimation of joint product
Inventorymanagement - A task to fix andmonitorinventorylevelsonmanufacturingconcern,readytogo
goods& Raw materialsfora complete accountingperiodof 12 monthshence resultsineffective utilization
of working capital
Implementation of cost records system in a leading listed company – Team leader, The main duties
involved sections that to perform the role to meet specific management as a team leader who carry out
implementingcostsrecords systeminarecognizedlisted company such as manipulating financial data to
different cost centres& profit centres in order to evaluate the performance of each functional areas. In
addition to that maintain and comply statutory requirement of the cost records rules
Implementation of costing system
A Team player who implements costing system in one of the largest condiments manufacturers and
exporters in India
Acted as subject matter lead to implement costing systems for various clients
AREAS OF EXPERTISE
Pricing Analysis
Operational Performance
Internal & Management Audits
Finalization of Accounts
ACADEMIC CREDENTIALS
MBA (Finance) – MS University
ICWAI Intermediate - December 2008
B.Com from Mahatma Gandhi University
IT Skills
SAP Global Certification (Course completed on December 2015)
Tally Accounting SW
MS Office
Computer Training Course in accordance with ICWAI Syllabus.
CAREER SNAPSHOTS
Working as Asst.Manager, K A Felix & Co.(Management Accountants)-COCHIN. (From 1/06/2009)
Worked as audit assistant under CA Vamanan V M, Practising chartered Accountant. (1 Year and 06
Months)
Major Assignments:
Internal Audits and Management Audit.
Costing.
Implementation of cost records system in Public Sector Company.
Tax Audit.
Accounting & Finalization of Accounts
3. Responsibilities
Costing & implementation of cost records system
Preparation of fund flow/cash flow statement
Finalization of Financial Statements
Internal, Management & Statutory Audits.
Analyze the Financial soundnessof clientandresearch the Financial Position and key performance indicators of
the business entity(s) of clients
Performed various analysis to understand the inefficiencies in the system
FixedAsset Verification and Preparation of Fixed Asset Register of Public sector and Private sector companies.
Inventory Planning.
Incorporation of companies.
Budgeting.
TRAININGS ATTENDED
100 Hrs InformationTechnologyTraining - Provided by The Institute of Cost and Works Accountants of India
National Service Scheme (NSS) Camp
PERSONAL INFORMATION
Date of Birth : 24/04/1981
Nationality : Indian
Passport Number : G5802794
Visa Status : Resident (UAE)
Languages Known : English, Hindi and Malayalam
Marital Status : Married