About Linto Kuriakose
Academic Level Degree Bachelor
Industry Industrial & Manufacturing
Present Salary 9536.00
I have 15 years’ experience in the Accounting field. With more than 10 years’ comprehensive experience & knowledge in Accounts Receivables. Monitoring for non- payment and delayed payment, reconcile and correct discrepancies, month-end AR closing processes, Account reconciliations, Retention payments, Collection forecasts, Aging reports, Clients hold meetings, dealing with queries, updating records, and making client calls. Ensuring Billing Operational, skillfully analyzing and handling invoices and financial records, responding quickly to resolving customer billing inquiries. Also Managed Accounts Payable for over 200 clients accounts, Review invoices for appropriate documentation and approval prior to payment, reconcile and correct discrepancies on vendor statements, Process invoices, month-end AP closing processes, Payroll and Cashier I have passed graduate in Commerce (B. Com).10 years’ experience in the ERP systems (I-Link, Orion, BAAN, LN),
2003 - 2006
University of Calicut
2013 - 2021
Future pipe Industries (FPI)
Timely and effective collection of all debts and customer’s payments. Monitoring customer account details for non-payments, delayed payments, and other irregularities. Resolving queries both internally and externally around outstanding/overdue invoices. Post and allocate daily receipts to accounting systems; run reports for Senior credit controller. Reconciliation of all debtor’s accounts, Preparing Retention payments, Collection forecasts, Aging reports, Bad Debts and Hold List. Updating and Send statement to outstanding clients every month. Prepare legal notice with full supporting documents and send Company’s Legal department for further proceedings. Attending monthly Debtors Aging/Hold meeting with Senior credit controller. Attending monthly Retention/Bad debts/LD meeting with Senior credit controller. Reducing Bad Debt/Overdue to excellent levels through proper assessment, negotiation, and settlement of outstanding balance.
2008 - 2012
INTERNATIONAL TRADERS (M.E) LIMITED- COSMOS
Job Description in Accounts Receivables Maintain up-to-date billing system; follow up, collection and allocation of payments. Preparing cheque collection statement and entering the payments received in the ERP system. Reconciliation of all debtor’s accounts Send statement to outstanding dealers, establish and review credit limits for dealers. Monitoring customer account details for non-payments, delayed payments and other irregularities. Preparing provisions for the dealers on monthly basis. Maintain an accurate aging report and sales analysis report weekly. Attending weekly debtors aging meeting with all branch managers. Proper maintenance of all invoices and submitting the invoices to respective dealers.
2007 - 2008
A Geeri Pai Gold & Diamonds
Preparing financial documents such as invoices, bills, and accounts payables. Managing company ledgers. Coordinating internal and external audits.
2006 - 2007
Elite Breads distribution
Prepare tax payments, Complete quarterly and annual tax reports. Preparing financial documents such as invoices, bills, and accounts payable and receivable.
2006 - 2006
C J Davis & Co. (Chartered Accountants)
Tax filing, Prepare manual ledger account, trial balance and reconciliation, Assist in Bank Audit