Kurian Thomas

About Kurian Thomas

Accountant professional with demonstrated experience in reconciliations and the management of general accounting functions. Core Skills: • Hands-on experience in XERO, CCH, Data Molino, Oracle ERP, Man ERP, Tally ERP 9. • Sound knowledge of accounting frameworks (IFRS) and IAS standards. • Experience in account payable function, invoice processing, vendor query handling, payment processing, reconciliations and AP accounting. • Able to prepare accounting entries accordingly to reflect actual day-to-day transactions and make recommendations for adjustments. • Ability to meet tight deadlines and ensure that work is of a consistently high standard • Problem solving ability: Taking the initiative to resolve the issues in a simplest and quick manner and directing it to right people. • Strong communicator and structured creator: Building and maintaining relationships with vendors, business partners and internal stakeholders. • Self-starter, quick learner, organized and curious to learn emerging tools and technologies. • Ensuring accuracy of financial statements and payment transactions. Overseeing team members to ensure that they are completed accurately and on time. • Office 365 Services: SharePoint, One Drive, Excel, Outlook, Teams, and Power Point. • Verbal and written communication: Communicate effectively with team members and supervisor about the tasks/issues and able to manage it on time.

Experience

1. Associate Consultant

   Mannai Infotech

   Dec 2023 — Present · Doha, QA

   Mannai InfoTech is Qatar\'s leading ICT Solutions Provider, integrating innovative technologies for Enterprises and SMEs.Key Responsibilities -• Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquires regarding finance• Implement SLA on all payment processing. Regularly monitors and report on observance of SLA via the payment monitoring file• Maintaining the documentation/information in the formats which will enable reporting to the internal management.• Prepare supporting documents needed for internal and external audit. Prepare reports, as necessary for Accounts Payable management.• Ensure on-time payments to vendors.• Track and follow-up on outstanding invoices by coordinating with sourcing team.• Identify erroneous documents submitted when checking accuracy and existence of transactions.

Education

• ACCA

  Accounting and Finance

  2018 — 2021

• Mahatma Gandhi University

  Bachelor of Commerce - BCom

  2015 — 2018