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Manager Assistant

Location:
Cheruvickal, Kerala, India
Posted:
March 20, 2020

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Resume:

- 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)



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