Overview
Work History
Education
Skills
Timeline
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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, IL
12.2024

Bachelor of Science - Finance

Carroll University
Waukesha, WI
05.2023

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

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Joshua Mathai