J.SARANYA - CV
Mobile : 988-***-**** Email : adl94f@r.postjobfree.com
To acquire a challenging position in a firm, that provides me with an opportunity to utilize my financial expertise, analytical skills and organizational skills effectively.
Senior accountant, administration and business development manager with 8+ years of experience
Possess excellent communication, organization and management skills.
Goal oriented and target driven approach ability to resolve complex departmental problems
System Used :
People soft
Oracle
M3
IBM Mainframe
Blackline
Adhoc
Tally 9.0 Version
Team building, Self-motivated, target driven and leadership qualities.
Possess excellent monitoring and supervisory skills
Have good interpersonal communication skills to handle all stakeholders
Vikas Vidhyala School - School Counselor & Teaching - Period: (May 2019 - Mar 2020)
Handling classes from 4th standard till 8th standard for following subjects Mathematics and Social science.
Coordinating with the management and parents to develop children cognitive process.
Metriqe Solution - Senior Accountant - Period: (May 2017 - Mar 2019)
Cash Application: Going through payments and associated remittance and matching the payment amounts with their associated invoices
I used to prepare MIS Maintenance activity for receivables team.
Vendor Master data handling for the Income Journal team by correcting invalid data, complete the missing data.
Mr Beams India - Business Development Manager - Period: ( May 2016- April 2017)
Promoting business through social media
Handling marketing team and encouraging the lead for product purchase
Handled CRM and follow up with the clients for closure.
Ford Business Service Centre - Senior Team Member - Period: (Dec 2008 - Nov 2012)
Accounts Payables:
This process includes invoice data capture, coding invoices with correct account and cost center, approving invoices, matching invoices to purchase orders, and posting for payments.
Make sure it hit in correct GL account.
Accounts Receivables:
Maintained the invoice for good and services that has been supplied to the customers.
Customer wise reconciliation will be done to verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status.
Data Management:
Validating the invoice details.
Storing the clients data in PMS.
Protecting the credentials of the customers.
Processing the data in people soft
Qualification
College / University
Year of Passing
Percentage
M.Sc
Tamil Nadu Open University
2020
60%
M.Com
Bharathiyar University, Coimbatore
2016
65%
B.Com
Guru Nanak College, Velacherry, Chennai
2004-2007
72%
Name
J.SARANYA
Husband
S.Vijayakumar
Date of Birth
20-Jun-87
Nationality
Indian
Languages
Telugu, English,Tamil,Kannada
Address
No 4, Dharmaraja koil street Flat No C1, Shree Illam Keelkatalai, Chennai -117
I hereby declare that the information given herewith is correct to my knowledge and I will be responsible for any discrepancy.
PLACE: (J.Saranya)
DATE:
Career Objective
Professional Synopsis:
Strengths & Accomplishments:
Professional Experience
Summary of Education
Personal Profile:
Declaration: