Kalaiselvi Ramesh
Experienced Accountant, have 3 years of working experience in Accounting and Finance.Dear Sir/Ma'am,
Greetings for the day!
I am a competent professional with more than 3 years of enriching experience in the field of Finance & accounting, Accounts Payable, Receivables, Accruals, MIS reporting, and Reconciliations. Also, I’m Well versed in finalization of monthly, quarterly & annual financial statements.
Having Practical knowledge of the accounting applications SAP, TALLY ERP 9.0 & Advanced MS Excel
My Biggest Achievements are:
I have started my career as an Accounts payable Associate with Accenture Services Private Limited. I had worked for 2 years, within this tenure I was rewarded for 3 times for giving high productivity also received "Zero-error Performance Award", "Star Performer", "Quick Starter"
Within 2 years, my annual Pay was increased up to 40% from the initial payment.
Intervening time, I had received a lot of appreciation emails from the clients for giving on time responses.
I would definitely give my best and contribute to the growth of the firm with the rich experience possessed in Accounting and the expertise in General export and import trading serve professional value addition to the company.
I would thank if the opportunity to meet with you discusses my application at an interview. I have enclosed my resume for your consideration.
Kindly review my attached CV.
Last Resume Update | April 28, 2019 |
Address | Dubai, United Arab Emirates |
kalai1710@gmail.com | |
Phone Number | +971563834036 |
Experience
Accounts Assistant
Dealing with Accounts Payables and Receivables.
Following up with Import and Export Shipping line documents and taken care of trade finance activities.
Collecting all invoices and obtaining approval for invoice processing.
Assisting in the finalization of Accounts.
To maintain and prepare reports as required by management.
Preparing the aging report of customers, Suppliers and reporting it to the management.
Preparation of Monthly Turn Over Reports, Quarterly Reports and Yearly Reports for Financial and Audit Purposes.
Prepare month end related entries like provisions, accruals and charging out of prepayments.
Prepare advances to suppliers, advances to staff and reconciling the same.
Verified cash and bank books, sales and purchase register, debtor’s
Creating historical records by scanning documents and filing the records.
Accounts Payable Associate
Creating and amending the client’s vendor details in SAP system for payment processing.
Creating the employee (client) details in SAP system for reimbursement processing.
Validating the vendor details against the softcopy proofs submitted before creating a vendor record in the SAP system
Performing peer review for accuracy of the vendor details uploaded into the SAP system
Deactivating vendor(s) in SAP system on a quarterly basis when there is no vendor payment
Processing for a defined time limit
Validating the vendor details documented in the invoice(s) against the SAP system before processing
Timely closure of the tickets generated in CRM
Handling the client/vendor telephonic calls and assist them to submit the invoice/claims
Handling the escalations emails and calls
Providing assistance to the audit team to ensure audit compliance
Preparing the performance matrices report of an individual and the team and present it in the
daily/weekly/quarterly OPEX call
Education
MBA in Finance and Marketing
Bachelor of Commerce and Computer Application