Accounts Payable Financial Data

MENAKA K

** ******** ********

Brampton, ON

L*P 3M7 Email ID: **********@*****.***

Contact No: +1-416-***-****.

By gathering, tracking, and correcting financial data for businesses, I help them make important financial decisions. My job involves conducting financial audits, comparing bank statements, and ensuring the accuracy of financial records throughout the year.

Proven Expertise in:

•Computer proficiency

•Multitasking and Prioritization

•Marketing skills

•Customer Data Confidentiality

•Critical thinking

EDUCATION

•B.com Commerce Bharathidasan University

•PGDCA Petochi

•D. Cop ( Diploma in Co – operative Management ) Govt. Board

SKILLS

Time Management Being creative and innovative

Business savvy

Analytical Ability

Critical thinking

Flexible at workplace

Positive Personality

Work efficiently

Problem Solving Skill Being responsible

Results oriented Organizational capacity

Specialized Experience

WORK EXPERIENCE

1.Company: Co - Operative bank in Thuvakudi, Trichy, Tamil Nadu, India

Position: Accountant (March 2013 to May 2017)

Location: Thuvakudi, Trichy, Tamil Nadu, India.

2.Company: Inspire Design

Position: Web Design (March 2020 to November 2021)

Location: Chennai, India.

3 Company: RMR Financial solution

Position: Credit card section

Location: Thirumangalam, Chennai, India.

4 Company: Everyday Banking Solution

Position: Credit Card Tele Caller section

Location: Vadapalani, Chennai, India.

Responsibilities:

•Manage all accounting transaction.

•Prepare budget forecast.

•Publish financial statement.

•Handle monthly, quarterly and annual closing.

•Reconcile accounts payable and receivable.

•Ensure timely bank payments.

•Compute taxes and prepare tax returns.

•Mange balance sheet and profit /loss statement.

•Create monthly financial reports, schedules, and accompanying documents by gathering.

•Reviewing, documenting, and summarizing accounts and transactions.

•In charge of keeping the general ledger current.

•Upkeep of subsidiary ledgers for fixed assets and other items

•Over the accounts payable function, ensuring that vendor invoice or promptly posted to the correct

REFERENCE

Available Upon request

Contact this candidate