Talented enthusiastic professional with strong background in:
Accounts Payable/Receivable, Business Management, General Ledger, Equity, Budget Control, Assets, Liabilities, Payroll Administration, Recruitment, Customer Service
looking to enhance my educational and professional skills in a stable and dynamic workplace.
Sound knowledge of Accounting and Financial Management principles.
Expertise in creating Marketing Campaign using Google AdWords platform.
Expertise in preparing clients Invoices, Statements, and Bills.
Excellent organizational, time management, and process management skills as well as attention to detail.
An effective team player with good communication skills, both oral and written. Ability to effectively engage with leadership, management and all-level employees.
Master Of Business Administration - Finance
Indian Institute of Planning and Management, Chennai, India - July 2014
Bachelor of Commerce - Computer Applications
Women’s Christian College, Chennai, India - May 2012
Tally, SQL, MS-Office – Word, Excel, PowerPoint,visio,Jira
HR and Accounts Manager July 2014 - January 2015, September 2015 - September 2017
Pushpa Hotel and Supermarket (Family owned business) Chennai, India
In charge of staff recruitment, interviewing, hiring, training, and performance evaluation.
Handle daily cash records, readings, bank deposits and bookkeeping.
Weekly sale and expense analysis. Manage weekly vendor accounts, business expenses, and supply orders.
Created marketing strategies to track existing and new customers.
Created advertisement and posted out for media and local dailies.
Coordinate weekly schedules, prepare and distribute payroll for up to 50 employees.
Ensure the integrity of restaurant & supermarket operations through excellence in customer relations.
Process Analyst February 2015 - August 2015
Royal Bank of Scotland Chennai, India
Process Direct Debit Amendments requests adhering to the procedural guidelines. Monitor end of the day queues to ensure that all the requests processed within the cut off times.
Ensure all reporting timelines are met as per Service Level Agreement [SLA].
Created and maintained documentations, published on internal wiki to provide information on various process and activities of the team.
Maintain process accuracy at 100% and actively participated in daily huddle.
Created templates for mails/emails to send customers, maintained scripts in the internal wiki.
Updated customer account details and track their payment through internal software: citrix and MS-excel.
Cross trained in Quarterly Arrear Statement process to deal with customers.