Summary
Overview
Work History
Education
Skills
Timeline
Hi, I’m

TINCY KURIAN

Dubai
TINCY KURIAN

Summary

Highly talented accounting professional with over 4 years experience in multicultural environment with leading companies in GCC and India.

Overview

4
years of professional experience
4
Languages

Work History

GASTRONOMICA

ACCOUNTANT
05.2015 - 10.2016

Job overview

  • Daily sales reports & support receipts, checking all control aspects and entering into accounting systems and daily MIS format including coordinating with restaurant on documentation and banking assistance
  • Restaurant petty cash expense receipts, checking and organizing re-imbursement
  • Bank reconciliation of all bank accounts including credit card settlement
  • Head office petty cash handling and processing re-imbursement
  • Payment voucher and cheque preparation for all inventory suppliers, coordination with purchase on documentation
  • Other payments including rent, utilities and other standard payments as per credit terms
  • Key supplier account re-conciliation
  • Follow up with other department and or external agencies on need basis
  • Maintain asset register and updation
  • Assist Finance Manager in accounting and year end finalization or audit etc
  • Interact with internal and external auditors in compiling audits
  • Prepare financial status reports and studies as needed and provide supervisors with historical information, financial data as requested.

TRADEX CO WLL

ACCOUNTANT
01.2014 - 03.2015

Job overview

  • Cash and credit sales invoicing
  • Documents financial transactions by entering account information
  • Maintain all accounting vouchers entry
  • Responsible for expenditure and collection transactions
  • Using automated accounting systems for data input and to obtain reports
  • Managing Vendor accounts, generating weekly on demand cheques
  • Maintain Cash Book
  • Handle Petty cash
  • Reconcile Bank Statements
  • Print monthly A/R Statements
  • Record money due for receivables
  • Follow-up phone calls on past due invoices

THOMAS MATHEW & ASSOSCIATES

ACCOUNTANT
06.2012 - 05.2013

Job overview

  • Drafted budgets, financial statements, and balance sheets
  • Assist in reporting of the financial reports on daily/monthly/yearly basis
  • Followed audit program for the areas as assigned by the senior auditor
  • Verified accuracy of accounts receivables and accounts payables
  • Filing tax returns in time
  • Inspect and correlate the overall audit report with the balance sheets provided and report it to the seniors for approval detect frauds and bring it to the notice of the senior auditors.

Education

Karunya School of Management

MBA from Finance & Marketing

Karunya University, Mahatma Gandhi University

B.Com

University Overview

GPA: 62.00%, GPA: 58.00%

XII

University Overview

GPA: 66.00%

V-Guard Industries Ltd

CBSE

University Overview

GPA: 58.00%

University Overview

Conducted a comprehensive study covering the various departments and theirs functions. In depth study using SWOT Analysis Risk return analysis of a portfolio of stock

Angel Broking Ltd

02.2012 - 05.2012

University Overview

Undergone practical training in Trading, Risk management and Operations department. Learned about different types of market risk and hedging Compared a portfolio of shares based on its risk and return for a period of time

Skills

Journal entry preparation/postingundefined

Timeline

ACCOUNTANT

GASTRONOMICA
05.2015 - 10.2016

ACCOUNTANT

TRADEX CO WLL
01.2014 - 03.2015

ACCOUNTANT

THOMAS MATHEW & ASSOSCIATES
06.2012 - 05.2013

Angel Broking Ltd

02.2012 - 05.2012

Karunya School of Management

MBA from Finance & Marketing
04.2012

Karunya University, Mahatma Gandhi University

B.Com
04.2010

XII
04.2007

V-Guard Industries Ltd

CBSE
04.2005

05.2011

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