فينود Kurian

• Handling of Export and Import Letter of Credit.
• Professional Knowledge in Documentary Credits, Bank Guarantees.
• Experienced in Banking Procedures with Skills in LC negotiation, Reimbursement, Handling Discrepancies.
• Handled invoices in multi-currency from domestic and foreign vendors for corporate and foreign subsidiaries, open L/C for foreign subsidiaries, to check, accept and to make payment to bank for documents coming through bank.
• Preparation of MIS Reports
• Finalize the payables and generate cheques/TR of all the suppliers bill wise through Ageing analysis.
• Posting all the entries of all the transactions up to the finalization of accounts including all the adjustment entries in Infor(Erp Software).
• Looking after the payables for the company local and foreign.
• Closing every month GIT invoices and matching the same.
• Helping with Inventory works and its reconciliation.
• Closing the receivable suspense account monthly
• Handled Delloitte auditors independently and solved all their queries with respect to accounts.
• Advance payments to Raw Materials, Spare parts and Machine suppliers.
• Book accruals, Prepayment, expense allocations, receipt and payment reconciliation and perform General Ledger account analysis as part of month end close process.
• Assisting Deputy Manager, Trade Finance in handling all Trade Finance activities viz. Letter of Credit, Letter of Guarantees, Avalisation Payments, Bills on Collection and Direct Transfer etc.
• Vat Accounting, booking invoices as per the VAT norms of the UAE govt, making advance payments of suppliers by strictly adhering to VAT norms.
• Closing the VAT entries monthly.
• Dealing with the preparation and submission of VAT returns on a monthly basis

1) Preparation Of M.I.S reports.
2) Finalising the payable and making the cheques of all the suppliers Bill wise in ageing analysis.
3) Posting all the entries in Tally of all the transactions upto finalization of accounts.
4) Salary Preparation
5) Making Sales Invoices.
6) Looking after the recievables for the company.
7) Bank Reconcilation
8) Books properly maintained both creditors and Debtors
9) Systematic Voucher Filing.
10) Petty Cash Handling
Conducted month-end transactions, reconciled bank statements, credit card statements, and daily sales.
12) Maintained the general ledger, produced budgets, and prepared profit and loss, balance sheet,
and cash flow statements.
13) Provided exceptional level of support concerning accounting initiatives.
14) Spearheaded financial management functions on a daily basis including cash flow management, and expense reporting.
15) Managed month-end closings, financial statement preparations, yearly budgeting, cash management,
and all cost reconciliation and journal entries.
16) Resolved vendors’ payment issues.
17) Performed full charge bookkeeping and account management, assembled documentation for year-end audits,
and responded to auditors’ inquiries.
18) Managed financial bookwork including all bank reconciliations, cash flow statements, and projected budgets.
19) Managed budgets.
20) Assisted with the collection of bad debts.
21) Audited daily ledger, and cash and credit card sales.
22) Developed and implemented standard operating procedures for all accounting functions.
23) Analyzed business issues and suggested changes for financial benefit of company.
24) Handling LC work.

Besides other accounting work.

Hello,
I am Vinod Kurian, I have been working in Intercont Cargo New Delhi as Jr.Accountant from Sep-11 to Aug-12. I am well versed with Tally ERP 9, MS OFFICE. My work was posting entries on Tally ERP 9 and making Statements in Excel, word. Making Cheques for all the payments through print.. Making Salary of all the Staff.Assisting the Senior Accountant, filing all the vouchers, Bank reconciliation. Making vendor Payments, Collection of receivables etc.