Neeraj Mathew

About Neeraj Mathew

I’m a passionate and detail-oriented Certified Management Accountant with a strong foundation in financial analysis, decision-making.With a knack for precision and a dedication to continuous learning, I aim to leverage my skills in financial analysis, teamwork, and communication to drive organizational success. I am open to relocation and eager to explore new opportunities where I can apply my knowledge in financial management and accounting to help businesses thrive.

Experience

1. Senior Accountant

   EXL

   Oct 2024 — Present · NY, US

   RESPONSIBLE FOR HANDLING 3 US ENTITIES SIMULATENOUSLY• Oversaw financial operations for 3 US-based client entities, ensuring 98% accuracy and timely reporting.• Prepared and posted journal entries, maintained the general ledger, and ensured compliance with accounting standards.• Performed monthly bank and GL reconciliations, resolving discrepancies and improving reporting accuracy.• Generated and analyzed financial statements (P&L, balance sheet, and cash flow) and presented key insights to senior management.• Conducted variance analysis to identify performance gaps and recommended corrective actions.• Developed cash flow forecasts and verified net revenue to support data-driven financial decisions.• Partnered with AP and AR teams to streamline payment and collection cycles, improving process efficiency.• Responded to client and auditor queries promptly, maintaining strong stakeholder relationships.• Led monthly, quarterly, and annual financial close processes, consistently meeting deadlines and audit requirements.

Education

• Mahatma Gandhi University

  Bachelor of Commerce - BCom, Computer Application

• Indira Gandhi National Open University

  Master of Commerce , Accounting

• Institute of Management Accountants (IMA)

  Certified Management Accountant (CMA USA), Accounting and Finance