- Certified in advance excel cvtraining.
- Certified in Tally 9.0
- Good hands-on working experience in
SAP FICO, Oracle and MS office.
- Distinction in Typewriting (English Lower)
SKILL SET
I am an account handler with strong
interpersonal skills, highly
creative and motivated to help businesses
acquire and maintain clients long-term.
Mobile Phone: (91-960**-*****
Email: adcdjy@r.postjobfree.com
Home Address: No 41/15, Saiva Muthiah
5th street, Royapettah,
Chennai 600 014
EXECUTIVE SUMMARY
CONTACT ME AT:
ANITHA
KULASEKARAN
ASSISTANT MANAGER -
ACCOUNTING FINANCE
WORK SUMMARY
ACADEMIC BACKGROUND
Assistant Manager - Accounting and Finance
Inhouse Consultant - Agent Accounting
- Manages a group of agency network coordinators who are focused in collection process from agents (fright forwarding team).
- Preparation of monthly and weekly MIS reports.
- Preparation of collection prediction report which helps management to do the budgeting.
- Helps management by providing promotional ideas studying the global trade.
- Preparation of corporate presentations and revenue reports when required.
- Reconciliation of SOAs, payment plans, Inter-company invoice and payment clearings.
- Handled end to end process of agent accounting - Statement requests and reconciliations, statement analysis, finalizing the payment or the receivable values, applying the payment or the received amount to their invoices, doing inter-company clearance.
-Implemented workflow (TANGRO) in SAP overhead invoices.
- Payment run and Dunning process.
NTC Logistics India Private Limited (4th Feb 2019 - Till date) Rohlig Blue Sercives - Chennai (3rd Oct 2017 - 31st Aug 2018) JBAS COLLEGE FOR WOMENS (SIET)
Major in Commerce and accounts - Graduated with
distinction - 74%
Bachelor of commerce Graducated Apr 2011
Date of Birth: 28th Jan 1991
Mother Tongue: Tamil
Gender: Female
Nationality: Indian
PERSONAL DATA
PERSONAL SKILLS
- Excellent communication skills, fluent in 2 languages
(English, Tamil)
- Strong interpersonal skills
- Time management and organization
Analyst - Debtor Management
Senior Associate - Liner Finance
- Cash application of receipts. following up with trade managers for old invoice clearance.
- Implemented SAP tool ( replacing oracle). Traveled overseas for the testing and implementation.
- Implemented Factoring process - Process of pledging or selling future due invoices to the banks for some interest percentage.
- AP AR net off, on account clearance, year close write off process. un-allocated receipt clearance. management reports like daily data analysis, time tracker.
- Waiver, write offs and refund process - dispute handling.
- Freight Release and payment analysis.
- Preparation and circulation of SOA as a part of collection.
- On account analysis and clearance.
Olam Information Services Pvt Ltd (22nd July 2015 - 18th Aug 2017 Maersk Global Service Center Chennai (22nd Feb 2012 - 20th June 2015)