Luke Mathew
Newmarket,AUK
Summary
To secure a challenging career. To be part of a Progressive Organization that give scope to enhance knowledge and skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
20
20
years of professional experience
Work History
Sr.Accountant
Al Khayyat Investments
06.2015 - 12.2023
- Preparing Financial statement for the business entities
- Assisting with annual audit preparation
- Handling Accounts Receivables & Credit controlling.
- Prepare debit notes on principal companies & facilitate reconciling towards monthly Claim
- Monthly bank reconciliation
- Other duties as assigned by the Accounts Manager
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
Accountant
Al Khayyat Investments
06.2010 - 05.2015
- Increased efficiency by streamlining accounting processes.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Handling Accounts Receivables & Credit controlling
- Recording of the purchases ans assisting the payables team.
Accountant
KAMAT & GAZEBO GROUP OF RESTAURANT LLC
09.2007 - 08.2009
- Handling Accounts Payable
- Supervising and monitoring sales of all outlets
- Handling petty cash
- Assisting Senior Accountant for monthly closings and financial reporting
- Monthly preparation of P&L for the company
- Reconciling, monitoring and reporting bank account transactions and balances
- Assist in payroll preparation by calculating all time sheets and related duties.
Customer Support Associate (Accountant)
WNS GLOBAL SERVICES PVT LTD
08.2005 - 07.2007
- General Ledger Reconciliations and Bank Reconciliations
- Maintaining the Fixed Asset Register
- Fixed Asset Reconciliation
- Conducting the Quality Checking of the works and maintaining the Error log and Quality MIS for the team.
Audit Executive
DJS & DSF Chartered Accountant firm
06.2004 - 07.2005
- Conducted Statutory & Internal Audit's for various reputed Organization across Maharashtra
- Preparation and maintenance of Fixed Assets Registers
- Day to day handling of Accounts.
Education
Bachelors of Commerce - Accounting And Business Management
Mahatma Gandhi University
Kerala, India03.2003
Skills
- O- Level Computer Training Certificate:
- MS Word, MS Excel, MS PowerPoint
- Tally 63 and ORACLEERP
Academic Qualification
Bachelor of Commerce from Mahatma Gandhi University, Kerala with First Class.
Personal Information
- Date of Birth: 03/05/1983
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Hobbies and Interests
Cricket, Music and Reading.
Timeline
Sr.Accountant
Al Khayyat Investments
06.2015 - 12.2023
Accountant
Al Khayyat Investments
06.2010 - 05.2015
Accountant
KAMAT & GAZEBO GROUP OF RESTAURANT LLC
09.2007 - 08.2009
Customer Support Associate (Accountant)
WNS GLOBAL SERVICES PVT LTD
08.2005 - 07.2007
Audit Executive
DJS & DSF Chartered Accountant firm
06.2004 - 07.2005
Bachelors of Commerce - Accounting And Business Management
Mahatma Gandhi University
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