Experience

Mathews CPA Inc.

• United States
• Accounting
• 1 - 100 Employee

• Tax Consultant

  • Jan 2020 - Present



Ford Motor Company

• United States
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Process Specialist

  • Sep 2005 - Dec 2006

  • Performed audit of the Accounts Payables team. • Assisted in the preparation of the process flow. • Used GAAP to record foreign exchange transactions and for calculation of bad debt. • Used SAP for entering approved vendor invoices and for reversing documents. • Assisted in SOX Compliance procedures with section 404 requirements. • Assisted in my Managers Six sigma project. • Assisted in reconciliation of General ledger at the end of each month. • Assisted in the month end closing procedures. • Created test cases for SAP MM testing. • Create user variants for frequently used reports. • Run the reports and export them to excel and run macros. • Providing error metrics using MS Excel to the management. • Ensuring correct payments to the Supplier's foreign bank Accounts. • Communicated with suppliers for collecting relevant details necessary for audit & external verification. • Involved in the payment runs preparation. Show less



Velu Muthu Associates

• Chennai Area, India

• Audit Assistant

  • Sep 2002 - Sep 2005

  Statutory Audit & preparation of Financial Statements • Conducted Quality Management audit for Standard Charted Bank • Fixed Asset audit for HP Compaq. • Concurrent Audits • Personal Returns- Tax filing • Preparation of Credit Monitoring Arrangement Form (CMA) for Bank Loans. • Excise & Sales Tax Audit. • Internal Audit of Limited Companies and Stock Verification Audit. • Preparation, Computation & Filing of Tax deduction at source returns for Companies, Firms. • Inter Company Reconciliation and Branch Reconciliation of Companies. • Fixed Assets verification and Sales Tax Assessment for Companies. Show less