Rhea Kurian
Floral Park,NY
Summary
Experienced with financial analysis, reporting, and compliance. Utilizes accounting software effectively to enhance financial accuracy and streamline processes. Track record of maintaining precise financial records and ensuring adherence to regulatory standards.
Overview
9
9
years of professional experience
Work History
Accounting Specialist II
Circana, Inc.
03.2019 - Current
- Input financial data and produced reports using NetSuite.
- Managed cash flow effectively by monitoring daily transactions reconciling bank accounts regularly.
- Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
- Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Trained new employees on accounting principles and company procedures.
- Used Avalara to issue and file sales tax returns and prepare consolidated reports.
Staff Accountant
Darby Dental Supply, LLC
03.2016 - 07.2018
- Prepared and recorded asset, liability, revenue, and expense journal entries by compiling and analyzing account information.
- Performed daily cash reports and reconciliations for management analysis.
- Maintained detailed monthly reconciliations of all balance sheet accounts.
- Assisted the Director of Finance with preparing documentation for external auditors.
- Prepared and filed sales and use tax returns monthly for various states.
- Performed monthly reconciliations of bank balances to the general ledger cash accounts, recording adjustments as necessary.
- Assisted in the preparation of month end closing procedures and journal entries such as accruals, depreciation, amortization, petty cash, etc.
- Maintained integrity of accounting records by reviewing, investigating, and correcting errors and inconsistencies in financial entries, documents, and reports.
Education
Bachelor of Arts - Accounting & Information Systems
Queens College of The City University of New York
Flushing, NY05.2015
Skills
- Invoice processing & billing
- Financial statements
- Accounts payable and receivable
- Invoicing and collections
- Sales tax reporting
- GL and journal entries
- Microsoft Excel
- Bank reconciliation
- NetSuite
- Salesforce
- Microsoft Dynamics
- Avalara
Languages
English
Native or Bilingual
Malayalam
Professional Working
Spanish
Limited Working
Timeline
Accounting Specialist II
Circana, Inc.
03.2019 - Current
Staff Accountant
Darby Dental Supply, LLC
03.2016 - 07.2018
Bachelor of Arts - Accounting & Information Systems
Queens College of The City University of New York
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