MATHEW CHACKO D-605, Eco Park, Marol Military Road, Andheri (E), Mumbai-59

Dubai Cell - 00971- 522448851 (OR) Email: mathew.chako40@gmail.com

OBJECTIVE:

Seeking a challenging and responsible role where I can apply my expertise in the areas of Banking, Financial Accounting, Project Management, Strategic Tree Planning, and Budget Development & Corporate Finance. End to End Implementation Experience in SAP and HiFi ERP Projects

KEY PROFESSIONAL SKILLS:

Over 18 years of strong Financial and Accounting Experience in GCC 15 years experience in Development of Budget, monitoring and controlling in the large financial institution

Operations & Technology Group Budget & Admn. Department in Riyad Bank and Bank Al-Bilad 3 Years experience in Project Management , monitor & Control of IT Projects and ERP Implementation Accounting Software knowledge; SAP ERP, IPS Sendero, Oracle ERP, HiFi ERP and Quick Book accounting

solutions. Financial Control of 76 Major IT and non IT projects cost of USD 183.5 million, installation of 4500 ATMs and

the construction of 72 new Branches in the Kingdom. Excellent communication and interpersonal skills Extensive experience in working with a multicultural workforce in a multicultural environment Fixed asset accounting, business process re-engineering, and understanding of Generally Accepted

Accounting Principles (GAAP) IAS and IFRS. Vendor Management Department SDLC, PCD, RFP, RFQ Vendor Proposals Evaluation, Business Case, Letter

of Intent and Vendor Agreements

PROFESSIONAL EXPERIENCE:

Finance Manager Since, April 2012 K2 K Software Solutions, Mumbai, India

To advice the functional and technological innovations in the various modules of developing Enterprise Resources Planning (ERP) solution and overall management of the Finance activities of the company including; reducing the cost and increasing the efficiency of the staff both in-house and external client’s projects.

To Developed and implemented HiFi ERP Solutions in 18 months. To conduct budget, revenue and variance/trend monitoring and analysis of performance and operational

results and provide associated semi-annual reports to higher management.

Fiscal management – planned, organized and managed monetary functions including financial reporting,

budgeting, contracts, purchasing, payroll processing, and property management. Develop annual capital Improvement plan as well as Management Discussion and analysis for

comprehensive annual Financial Reports. To responsible for assembling project team, assigning individual responsibilities and enforcing

accountability, developing and maintaining a budget and schedule to ensure timely completion of project. Develop and analyze information to assess the current and future financial status of firms and prepare

financial and regulatory reports for boards of directors.

Senior Accountant January, 2011-February, 2012

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KATH AND KEN Software Consulting Inc, May, 2009 – May, 2010Mississauga, Toronto – Canada

o Preparing balance sheet, profit and loss, and other statements; Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries, Summarizes financial status by collecting information.

o Assist bookkeepers, coordinators, principals, and administrators on day-to-day financial matters, reports and questions.

o Review of vendor contracts and agreements in terms of their financial content.o Prepare running Project report on a monthly basis in connection with Actual and Commitment.

Budget vs. Actual analysis; analyze key variances, trends and drivers.o Ensuring compliance with company financial policies and procedures and assist in development of

related internal controls.o Working with our ERP system, understanding processes and procedures within the systemo Ensure that PO’s and Payment Requisitions are prepared and duly approved before any

payment/disbursement is madeo Manage service delivery and meet customer requirements as per agreed SLAs.

Senior Budgeting & Planning Officer July 2010 - November 2010 Bank AlBilad, Riyadh, Saudi Arabia

Responsible for developing, implementing, administering and reviewing all financial and budget related activities of the operations and Technology Group based upon the Bank's defined Financial Authority

Monitor and control of the division’s budget and each of the individual cost centers of the division in relation to actual and committed expenditures and monthly performance reports to executive management.

Review of vendor contracts and agreements in terms of their financial content and report such to designated managers and vendor management for issuing LOI and Agreement signature.

Assistant Vice President, Finance July 2005 - March 2009Finance Manager June 1995 - July 2005Sr. Financial Analyst Riyad Bank, Riyadh, Saudi Arabia

Development, implementation, administration and review of all financial and budget related activities and Preparation and presentation of management information reports and budgets to the Bank's executive management and the Board

Coordination with Finance Division, Central Accounts Department (CAD) for the timely payments of all expenditure commitments and Monitoring of all Operation and Technology Group HR related costs and monthly reconciliation

Monitoring of the Automation Project Budget as per the Project Plan by taking necessary steps to initiate Change Requests as and when required for Project enhancement

Finance Manager & Senior Accountant April 1992 - May 1995Al-Saif Motors, Riyadh, Saudi Arabia:

Monitoring and interpreting cash flows and predicting future trends while analyzing change and advising accordingly

Formulating strategic and long-term business plans and researching and reporting on factors influencing business performance;

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EDUCATION

Master’s Degree in Business Administration (EMBA) Finance, Karnataka University 2014Master of Commerce Degree – Specialize in Accounting, Kerala University, India, 1990Bachelor of Commerce Degree – Specialize in Costing and Accounting, Kerala University, India, 1988

PROFESSIONAL DEVELOPMENT & TRAINING

Program - Canadian Securities Course, Sheridan College – 2010 Certificate in Project Management for Banks and Financial Institutions Certificate in Strategic planning and effective Budgeting and Cost Control Certificate in Project Finance Workshop from Euro money Training Certificate in World Accounting Summit from Institute of International Research Certificate in Effective IT Cost Control & Reduction from Institute of International Research Certificate in Advanced Budgeting – Improve budgeting process and increase your profitability from IIR

Middle east. Certificate in Internal Audit – (5 Cutting) Edge Audit Certificates in one Exclusive Programme– conducted by

IIR Middle East.

SKILL HIGHLIGHTS

Excellent knowledge of all financial statements reports and analysis Specialize in Budget Preparation includes the operating & Capital expenditure, Automation and construction

projects budget, Fund allocation, revenue projection, Variance Analysis & Forecasting Fixed asset accounting, business process re-engineering, and understanding of Generally Accepted

Accounting Principles (GAAP) IAS and IFRS. Vendor Management Department SDLC, PCD, RFP, RFQ Vendor Proposals Evaluation, Business Case, Letter

of Intent and Vendor Agreements Business process improvement and Re-engineering.

References available upon request

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