Midhun Mathew Email & Phone Number

Huntersville, Nc, Us

Toronto, Ontario, Canada

• Lead on sales tax preparation, filings, and analysis• Responsible for preparation and/or review of all Company tax returns including income tax, and sales/commodity tax and the coordination of tax audits• Organization and creation of T2200's and reconciliation to employee expense management system• Lead projects to simplify and improve tax filings• Preparation of monthly journal entries and other monthend reports for Management.• Ensure all account reconciliations are in good standing and with solid backup. Perform analytical work on account balances and system transactions as required• Responsible for the accounting for all year-end payroll reporting and related activities• Assist with interim and year end audits as required• Other duties as assigned by manager

Greater Toronto Area, Canada

• Maintain and organize digital and physical financial records• Analyze transactions and prepare reports• Perform regular, detailed audits to ensure accuracy in financial documents, expenditures and investments• Oversee ledger reconciliation and manage accounts payable/receivable• Prepare Personal and Corporate Tax Returns (T1 & T2), HST filings & WSIB• Calculate Payroll and submit source deduction to CRA• Keep track of industry trends and changes related to taxes• Represent client during CRA audit

Abudhabi

Bowling City, Abudhabi -; GeneralNotable Credits;• Modified a comprehensive financial reporting package to reflect growing organizational complexity.• Maintained integrity of general ledger, including the chart of accounts.• Analysed monthly balance sheet accounts for corporate reporting.• Inter-company reconciliations & Bank reconciliations• Generated financial statements and facilitated account closing procedures each month.• Compiled general ledger entries on a short schedule with nearly 100% accuracy.• Analysed and researched reporting issues to improve accounting operations procedures.• Trained new employees on accounting principles and company procedures.• Created periodic reports comparing budgeted costs to actual costs.Achievements• Handled the accounts for 2 branches as per the request of Management

Bengaluru Area, India

Fixed Asset ProcessNotable Credits;Oversaw the entire gamut of assets capitalization including monthly expense account analysis, matching invoice receipt and goods receipt posted by accounts payables team.Significantly involved in asset shell creation in SAP, asset posting, transfer, retirement, inter - company asset transfer, cost adjustments to the existing asset, writing off, etc.Dexterously responded to the queries from regional service centres for statutory, internal and corporate audit purposes by providing fixed assets schedules and other reports.Played an active role in analysing the expense of the accounts, where the P & L accounts analyzed on a monthly basis to find out the capital expense Item missed out from capitalization.Efficiently & effectively prepared the journal entries.Efficaciously handled the settlement of assets under construction and the final settlements.Holds the credit of reducing: Posting run.Variation analysis on a monthly basis by comparing the previous month depreciation with current month to identify the reasons for variation.The projections for the future years based on business segment wise, profit centre wise and cost centre wise.Pivotal role in preparing monthly assets additions, retirements and transfers reports.

Mba, Finance

Activities and Societies: Debate, PresentationActive Certified Member of Gavel Club. Actively participated in all the Management fest.

B.Com, Accounting

Activities and Societies: DebateBachelor's Degree

Pursuing Cpa