Joshua Mathai
7915 Lake Street Morton Grove,IL
Overview
3
3
years of professional experience
Work History
Accounting Intern
Daniels Health
05.2023 - Current
- Assisted with month-end closing and reporting duties
- Completed monthly and daily bank reconciliations
- Gained hands-on experience with Excel enhancing overall efficiency in daily tasks
- Compiled journal entries into general ledger system.
- Helped out with misc. projects (trucking expense reports, intercompany credit card transaction reports, WIP reporting, etc.)
Tax Accounting Intern
Dwayne Johnson & Associates
01.2023 - 04.2023
- Prepared personal property tax returns
- Prepared 1040 tax returns
- Prepared 1065 tax returns
Deposit Services Specialist
Waukesha State Bank
10.2021 - 12.2022
- Assisted deposit services department in various tasks
- Made pay or return decision on overdrawn accounts
- Approved mobile check deposits
- Updated customer information
- Indexed new customer information
- Continued to learn to do new tasks in order to broaden my experience
Education
Master of Science - Accounting
University of Illinois At Chicago
Chicago, IL12.2024
Bachelor of Science - Finance
Carroll University
Waukesha, WI05.2023
Skills
- Working knowledge of Excel
- Attention to Detail
Timeline
Accounting Intern
Daniels Health
05.2023 - Current
Tax Accounting Intern
Dwayne Johnson & Associates
01.2023 - 04.2023
Deposit Services Specialist
Waukesha State Bank
10.2021 - 12.2022
Master of Science - Accounting
University of Illinois At Chicago
Bachelor of Science - Finance
Carroll University