A.S. Priya

An accomplished and talented accounting professional have thirteen years of

experience in accounting. Accounting career spans 15 years of experience in Oil and

Gas, trade and other industries involved in all accounting operations.

Arena Ship Management Services Pte Ltd Accountant

13-Mar-17-Till Now

• Handle company full set account

• Handle monthly bank reconciliation and Statement Of Accounts (SOA)

preparation

• Handle proper accounting records are maintained and procedures are

adhered to.

• Prepared & input monthly journal schedule (General Journal, sales Journal,

Recurring Journal etc.)

• Support weekly cash flow reporting

• Monitor and update outstanding payments, collections and recoveries

• Ensure that vendor invoices and sales invoices are posted accurately into

accounting system

• Perform any other ad-hoc assignments assigned Familiar with Tally

DEV DRILLING PTE LTD-Jindal Group Account Executive 15-Feb-12-30-Sep-16

4 Years 7 months

• Handle Accounts Receivables, Account Payables within Finance Department.

• Prepare and ensure timely and accurate preparation and reporting of monthly

accounts schedules, financial statements, management reports, forecast and cash

flow management;

• Preparing, verifying and checking of budgets by quarterly for three offices and

submit fund request to Management. Monitor and manage the funds and allocate

accordingly and update the status to management.

• Checking of GST returns and doing monthly closing of accounts and maintain petty

cash, and perform the all AR/AP adjustments i.e. contra, transfer , bad debts

adjustments etc.,

• Oversee day to day accounting, staff claims, Payment of origin offices Indonesia and

Malaysia.

• Preparing payments for local office and verifying and checking of payments of other

two offices. Reconcile of bank books of three offices and monitoring bank balances

and keep an eye in detail.

• Make sure all payments process under approval hierarchy before discharge. Back up

of office admin matters when manager not around arrange meeting and take

minutes and e-mail to other three offices and update management.

• Familiar with Tally accounting software.

Reason for Leaving: Company moving different location

CALDIVE INTERNATIONAL PTE LTD.

Accounts Assistant-AP 25-Nov-09-15-Dec-11

5 2 Year 1 Month

• Assist the Accountant in planning and organizing the financial accounting functions

and helps to maintain the book keeping and handle monthly expenses, vendor

invoices and staff expenses reports for processing.

• Handle the processing, distribution, accuracy verification and maintenance of

invoices, interfacing extensively and handling minimum supervision. Ensure all

invoices are in order, properly certified and authorized.

• Liaise with vendors for credit terms queries and prepare Credit Application form as

agreement between both parties and performing AP account reconciliations.

• Work with external and internal parties and supplies in resolving all finance and

accounts-related issues and to update the financial bank statements daily and

ensure that all liabilities and expenses and payments are accurately accounted.• Perform monthly reconciliation of vendor statements of accounts and prepare

cheque for vendors and ensure payments are processed timely. Ensure timely

updating of all regional payables into internal Finance data system.

• Prepare accounting schedules, reconciliation of accounts and management reports.

Prepares and monitor cash flow forecast. Handling and disbursement of petty cash

claims.

• Composed effective accounting and ad-hoc reports summarizing A/P data for supply

chain, HR and other departments. Prepare, monitor and follow up on monthly

Account Payables.

• Ensured accurate and compliant A/P files and records in accordance with company

policies and government regulations. Highlight and escalate all complicated cases to

the Accountant.

• Handle routine AP accounting task independently and participate and assist in the

month-end closing process and ensure accounts are closed on a timely basis and

ensure compliance and implement financial policy and procedure of company.

MADURAI KAMARAJ UNIVERSITY., INDIA

Bachelor of Commerce, with Honors, 1993-1996

Master of Commerce, 2011- 2012

MADURAI KAMARAJ UNIVERSITY., INDIA

Postgraduate Diploma in Computer Application, 1998 -1999