GLADIA TESS MATHEWS
About Candidate
Detail-oriented and highly organized accountant with experience in managing financial records, preparing reports, and ensuring compliance with regulatory standards. Proficient in accounting software including Zoho, Tally and Odoo, seeking to leverage my expertise in financial analysis and problem solving to contribute to the success of a dynamic organization.
Education
Experiences
• Handled accounts payable and receivables. • Reconciled bank statements, financial records and accounts, identifying discrepancies and resolving them promptly. • Prepared and filed VAT returns in compliance with UAE tax regulations. • Handled Corporate Tax registration. • Helped Senior auditors during the audit process. • Prepared cash flow statement and Profit &loss accounts.
• Conduct concurrent audit for prominent Banks in Kerala, India. • Monitored the booking / auditing purchases and sales bills submitted by the client. • Posted & audited the bank payments, receipt vouchers, supplier invoices, credit notes. • Prepared reconciliation reports such as Payable, Receivables and Inventory. • Led the verification of bank statement and bank reconciliation. • Processed and submitted the Tax Returns with the authorities on behalf of customers. • Processed GST Return filing for several companies
• Company Creation, Ledgers, Journal Entries, Vouchers, Financial Statements, Bank Reconciliations in Tally Prime • Basic of SAP FI-CO B1 • Creation and management of Financial Statements like Income Statements, Balance Sheets, and Cash flow Statements in QuickBooks • Data analysis, calculations, reporting, and data visualization in Excel
Skills
MS Office
Tally Prime
Zoho
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