Sage 50
Mathu Prasadh
Financial Controller
Folkestone
Summary
Skilled Financial controller bringing 6 years years of experience working for retail, hospitality and health and social care as well as property portfolio management expertise to take on this challenging new role. Proven leadership and success in leading teams in achieving financial goals. Accomplished in working with executive leaders to develop business, financial and growth strategies.
Organised and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
6
6
years of professional experience
10
10
years of post-secondary education
4
4
Languages
Work History
Financial Controller
Sai Care Homes, BWP Premier Dover Marina Hotel, Whitfield Service Station
Folkestone
11.2022 - Current
- Collaborated with executive team in preparation and finalisation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
- Led organizational cash flow and cash flow forecasting initiatives.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
- Managed daily financial functions in collaboration with accounting and payroll personnel.
- Audited portfolios, accounts payable, and receivable and general financial reporting procedures and internal control procedures.
- Accurately completed financial statement audits and thoroughly reviewed results.
- Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
- Prepared cash flow covenant reports, including CFAD analysis for lendors.
Assistant Accountant
Sai Care Homes Group
Folkestone
08.2021 - 10.2022
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Processed payroll by validating work hours and attendance of employees.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Contributed to annual budget development
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
- Provided journal entries and performed accounting on accrual basis.
- Trained new employees on accounting principles and company procedures.
Accounts Assistant
Tudor Lodge Care home Ltd, Whitfield Lodge care home Ltd, Hatfield Lodge care home Ltd
Folkestone
08.2017 - 07.2019
- Complete AR and AP controls and management.
- Completed payroll functions to facilitate accurate and prompt staff payments.
- Carried out weekly time and attendance audit and reconciliations for variance report.
- been the first point of contact.
Education
Bachelor of Arts - Accounting And Finance
University of Kent
Kent 09.2015 - 06.2019
Graduate Integrated Diploma - Business Management
Warnborough College
Canterbury 2011.02 - 2013.04
No Degree - Charted Accountancy
ACCA
08.2019 - Current
Skills
Internal Audit and Controls
Accomplishments
- Facilitated the acquisition of multiple properties worth millions by performing in-depth feasibility analyses.
- Achieved cost efficiency by introducing/implementing various systems related to Telecoms, utility contracts, Time and attendance systems
- Worked very closely with banks and other lenders in securing finances as well as negotiating covenants terms and conditions in favor to the company.
- Completed my degree in full Scholarship
- PQ Award Winner 2015- Distant Learning Student
Software
Sage 50 Payroll
Xero
Quick Books & QB Online
MS Office Excel, PowerPoint and word
Interests
Yoga
Badminton Club
Timeline
Financial Controller
Sai Care Homes, BWP Premier Dover Marina Hotel, Whitfield Service Station
11.2022 - Current
Assistant Accountant
Sai Care Homes Group
08.2021 - 10.2022
No Degree - Charted Accountancy
ACCA
08.2019 - Current
Accounts Assistant
Tudor Lodge Care home Ltd, Whitfield Lodge care home Ltd, Hatfield Lodge care home Ltd
08.2017 - 07.2019
Bachelor of Arts - Accounting And Finance
University of Kent
09.2015 - 06.2019
Graduate Integrated Diploma - Business Management
Warnborough College
2011.02 - 2013.04
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