SUNIL MATHEWS

• Assisted in preparing audit documentation and reports for compliance assessments.
• Supported the team in conducting internal audits to identify process improvements.
• Learned and applied auditing standards and methodologies during training sessions.
• Collaborated with senior auditors to gather data for financial analysis and reviews.
• Prepare the audit report with the day to day transactions in each plaza.
• Reconcile bank report with the deposit of each plaza to bank

• Collected tolls efficiently, ensuring accurate transactions and customer satisfaction.
• Operated electronic toll collection systems, maintaining high levels of accuracy in cash handling.
• Monitored traffic flow, implementing strategies to reduce congestion during peak hours.
• Provided exceptional customer service, addressing inquiries and resolving issues promptly.
• Trained new staff on toll collection procedures and customer interaction protocols.

• Self-motivated, with a strong sense of personal responsibility.
• Worked effectively in fast-paced environments.
• Skilled at working independently and collaboratively in a team environment.
• Proven ability to learn quickly and adapt to new situations.
• In kuwait I was running certification attestation service. As per kuwait law each certificate to be attested from the corresponding university which is obtained. Mainly I was doing attestation of Indian origin certificates, We were collecting certificates from persons who required attestation and obtained necessary attestations from the university and the concerned government departments and embassys

• Excellent communication skills, both verbal and written.
• Worked well in a team setting, providing support and guidance.
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Assisted with day-to-day operations, working efficiently and productively with all team members.
• I was doing export of Artificial Jewellery during 2001 to 2008.

due to the recession occurred at that time I leave that and went to kuwait for new opening.

• Prepared monthly financial statements, ensuring compliance with accounting standards and regulations.
• Conducted detailed account reconciliations to identify discrepancies and recommend corrective actions.
• Implemented process improvements that enhanced accuracy in budgeting and forecasting activities.
• Managed payroll processing, ensuring timely and accurate disbursement of employee salaries and benefits.

• Managed accounts payable processes, ensuring timely payments and accurate record-keeping.
• Assisted in month-end closing activities, reconciling accounts to maintain financial accuracy.
• Coordinated with vendors to resolve discrepancies, enhancing supplier relationships and communication.
• Processed invoices and purchase orders using accounting software, improving efficiency in data entry tasks.

• Conducted detailed financial audits ensuring compliance with regulatory standards.
• Evaluated internal controls to identify areas for improvement and risk mitigation.
• Collaborated with cross-functional teams to streamline audit processes and reporting.
• Mentored junior staff on audit methodologies and best practices, enhancing team performance.

• Passionate about learning and committed to continual improvement.
• Worked flexible hours across night, weekend, and holiday shifts.
• Managed time efficiently in order to complete all tasks within deadlines.
• Organized and detail-oriented with a strong work ethic.
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