Nithin Mathew

Mobile No: +971562621779

E-Mail: nithinmathew0987@gmail.com

Career Objective

To seek a responsible position where I can utilize my experience to the benefit of the Organization and have a
prosperous career prospect and to learn, adapt, contribute and meet my responsibilities as a challenge.

Work Experience Summary

No. of Years 12 Years

Industry Food & Beverages, Audit Firm
Business Areas Accounting, Auditing
Locations India, UAE
ERP’s Knowledge SAP, Tally, Microsoft Navision

Detailed Experience Summary

No. of Years 3 Years

Industry Food & Beverages
Company Al Safi-Danone Co. Ltd.
Position Accounts Payable Executive
Locations Dubai, UAE
Tenure April’2018 till date

Brief Job Responsibilities:

o Petty Cash Custodian.
o Petty cash reconciliation.
o Supplier monthly reconciliation, and booking expense and payment processing.
o Logistics expenses controlling (vehicle repair, Fuel) and vehicle passing, permission follow-up.
o Checking all invoices (receipts) received from the cashier and other person asking for the reimbursement.
o Entering to SAP system.
o Conducting monthly physical inventory.
o Inventory reconciliation.
o Providing any other information related to accounts.
o Receiving cash sales deposit and check against the system, before depositing to the bank.
o Supplier invoices checking and book entry in SAP.
o Receiving cheques from Saudi (like cash salary to be en-cashed, final settlement & leave salary, cheques for
supplier).
o Helping Receivables, (SOA sending, Payment entry, Payment reconciliation, Invoice clear from system, Aging
report checking, overdue follow-up.
 No. of Years 3 Years
Industry Food & Beverages - Retailer
Company Istanbul Foodstuff Trading Co. LLC Sharjah
Position Accounts Assistant
Locations Sharjah U.A.E
Tenure Feb’ 2015 to April’ 2018

Brief Job Responsibilities:

o Handling petty cash & vouchers.
o Handling data entry operations / filing of documents and records.
o Assess collection credibility of Customers / Dealers.
o Preparing the Bank Reconciliation statements
o Monitored and recorded retail sale
o Preparation Daily Statements
o Posting of retail daily statements
o Follow up with retail outlets and employees

No. of Years 5 Years, 7 months

Industry Audit Firm
Position Audit Assistant
Locations Kottayam, Kerala, India
Tenure May’ 2009 to Dec’ 2014

Academic Qualification:

o B Com – M G University (Degree) (year: 2011)

o Kerala State HSE (plus Two) (year: 2006)
o SSLC (10th) (year: 2003)

Computer Qualification:
o Work Experience in Microsoft Business Solution-Navision, SAP.
o Windows, Microsoft Office Excel.

Passport Details

Passport No: N7632773

Date of Birth: 27th Aug 1987
Visa Status: Employment
Nationality: Indian
Marital Status: Married
Religion: Christian
Languages Known: English, Hindi, and Malayalam