Neeraj Mathew

Senior Accountant @EXL

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.

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