Summary
Overview
Work History
Education
Skills
Timeline
Generic

Aarthi Raguraman

Summary

OBJECTIVES:

Flexible self motivated accounts payable specialist with practical knowledge of quick books.efficient and analytical accountant able to file expense reports ,handle company book keeping operations.Adaptive self learner with microsoft word and excel proficiencies.Professional with experience in overseeing lunchtime operations in educational settings. Skilled in ensuring safe and supportive environment, managing student behavior, and coordinating activities.Strong focus on team collaboration and flexibility to meet evolving needs.Reliable and results-driven with commitment to fostering positive interactions and maintaining order.

Overview

11
11
years of professional experience

Work History

ASSIGNMENT AND LUNCH SUPERVISOR

HILL MIDDLE SCHOOL
08.2022 - 06.2023


  • O rganized among students entering cafeteria in to various food lines to keep groups flowing smoothly
  • Regulated dismissal of studentsby section and guided disposal of tray and silverware
  • oversaw lunchroom workers and kitchen staff in prepartation and cleaning
  • directed scheduled movement of groups to and from lunchroom
  • promoted healthy eating habits among students
  • provided assingment support to the students
  • Intevened during behavioral incidents ,accidents and potential emergency situations to minimize lunchroom distruptions

ASSISTED IN ACCOUNTS DEPARMENT

MIND 4
08.2019 - 07.2022

.Processed ,verified and reconcilied invoices

.Processed payment via check ,phone

.Researched disscrepencies as necessary

.Prepared bills according to companies practices

.Enter all purchase ledger and overhead invoices in to accounting system using 3 way match method

.Provides accounting report requested by internal management

.Researched industry trends and best practices sharing findings with the team to support continuous improvement initiatives

.Excelled at multitasking between various responsibilities including inventory control ,dataentry


Financial Analyst

VATSIN GRANITES
05.2015 - 04.2019
  • Analyzing monthly budget
  • Identifying cost saving opputunities
  • Coordinating with vendors to resolve payment discrepancies
  • Reconciling the goods received which are not invoiced
  • supported accounts payable functions are processing monthly payment
  • Maintained highest level quality and customer service
  • Stremlined financial reporting for better decision -making with clear ,concise analysis and presentation
  • Facilitated smoother internal audits,standardizing documentation and evidence collections procedures


AIRLINE STAFF AGENT

Gulf Air Airlines
05.1997 - 06.2000
  • Performed accounts look up,verified travel documents
  • provide information to travelers to ensure safe boarding
  • Coordinating with airport satff to manage baggage service ,tickets and boarding
  • Identifing to boarding issues and complications and provide hotel and meal accomodation due to flight delays
  • Trained new employees on company policies and procedures, contributing to a cohesive team atmosphere and improved overall performance.
  • Participated in team-building activities to foster teamwork and collaboration.
  • Established and maintained strong relationships with colleagues through regular meetings and communication.

Education

Bachelor of Science - Mathematics

STELLA MARIS COLLEGE OF ARTS AND SCIENCE
CHENNAI, INDIA
06-1997

Skills

  • Accounts payable field
  • Quick book proficiency
  • Critical thinking
  • vendor management
  • Team colloboration
  • Supervisory experience

Timeline

ASSIGNMENT AND LUNCH SUPERVISOR

HILL MIDDLE SCHOOL
08.2022 - 06.2023

ASSISTED IN ACCOUNTS DEPARMENT

MIND 4
08.2019 - 07.2022

Financial Analyst

VATSIN GRANITES
05.2015 - 04.2019

AIRLINE STAFF AGENT

Gulf Air Airlines
05.1997 - 06.2000

Bachelor of Science - Mathematics

STELLA MARIS COLLEGE OF ARTS AND SCIENCE
Aarthi Raguraman