Priya Sadasivan
Senior Accountant
Doha,Qatar
Overview
15
15
years of professional experience
3
3
years of post-secondary education
Work History
Accounts Receivable/Accounts Payable Specialist
Globelink West Star Shipping WLL
Doha, Qatar
08.2018 - Current
- Reviewed documents and accounts for discrepancies and resolved variances.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepared monthly journal entries and reconciliations.
- Completed year-end closing processes with controllers and external auditors.
- Provided financial support to other departments to improve operations.
- Managed electronic payment systems to streamline payment processes and reduce errors.
- Developed and implemented procedures and processes for accounts receivable and accounts payable streamlining.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
- Entered figures using 10-key calculator to compute data quickly.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Implemented new accounting processes to decrease spending and work flow downtime.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
- Inspected account books and recorded transactions.
- Maintained accurate and complete records to document transactions and support decision-making.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Input financial data and produced reports using Software.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Responded to vendor inquiries and requests for information to maintain relationships and provide timely support.
- Tracked customer invoices to facilitate prompt and accurate payments.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Reconciled customer accounts and resolved discrepancies to maintain accuracy and resolve issues.
- Assisted with annual audit, confirming accurate reconciliation of all accounts.
- Matched purchase orders with invoices and recorded necessary information.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Handled day-to-day accounting processes to drive financial accuracy.
Senior Accounts Payable Analyst
Altisource Business Solutions Pvt Ltd
India, Bangalore
09.2013 - 09.2017
- Generated financial statements to analyze utility cost, repair and maintenance expenses.
- Identified opportunities and risks in accounts payable process to improve standard operating procedures.
- Engaged in vendor negotiations, saving $Amount and bringing in Number new contracts.
- Investigated inquiries relating to status of accounts.
- Managed complex accounting projects and special assignments.
- Maintained database to monitor Number accounts payable for corporate customers and vendors.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Input financial data and produced reports using Software.
- Entered figures using 10-key calculator to compute data quickly.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Handled day-to-day accounting processes to drive financial accuracy.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Inspected account books and recorded transactions.
- Implemented new accounting processes to decrease spending and work flow downtime.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
- Assisted with annual audits by generating reports and collecting and consolidating invoice information.
- Provided strong customer service and support to prevent invoice and expense issues.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Matched purchase orders with invoices and recorded necessary information.
Senior Accounts Receivable Analyst
IBM
Bangalore, Karnataka
01.2011 - 08.2013
- Identified, recommended and executed opportunities to enhance accounts receivable and billing processes to meet finance requirements.
- Input financial data and produced reports using Software.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Implemented new accounting processes to decrease spending and work flow downtime.
- Deposited checks and worked with accounting supervisor to determine coding and prepare related entries.
- Developed professional relationships with internal and external clients to encourage open communication and feedback.
- Leveraged accounting and finance experiences and expertise to identify, propose and implement automated solutions and reduce manual processes.
- Liaised cross-functionally with Type team to resolve changes or modifications to revenue recognition or invoicing process.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Entered figures using 10-key calculator to compute data quickly.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Handled day-to-day accounting processes to drive financial accuracy.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Inspected account books and recorded transactions.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Gathered, evaluated and summarized account data in detailed financial reports.
Accountant
Cognizant Technology Solutions, CTS
Bangalore , Karnataka
06.2008 - 12.2010
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Trained new employees on accounting principles and company procedures.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Modified comprehensive reporting to reflect changing financial structure.
- Gathered financial information, prepared documents, and closed books.
- Used advanced software to prepare documents, reports, and presentations.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.
- Handled day-to-day accounting processes to drive financial accuracy.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Evaluated and improved financial records to make important business decisions.
- Prepared and filed tax forms to meet needs of customers.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Developed financial models to assess and analyze financial performance of clients.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Maintained integrity of general ledger and chart of accounts.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Identified legal tax savings and recommended ways to improve profits.
- Diminished outstanding debts by analyzing accounts for issues.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
Education
Master Of Business Administration - Accounting And Finance
ICFAI University
India 06.2005 - 03.2007
Bachelor Of Commerce - Taxation Law And Practice
Kerala University
India 06.2003 - 03.2005
Skills
Financial Management
undefinedAccomplishments
- Supervised team of Number staff members.
Timeline
Accounts Receivable/Accounts Payable Specialist
Globelink West Star Shipping WLL
08.2018 - Current
Senior Accounts Payable Analyst
Altisource Business Solutions Pvt Ltd
09.2013 - 09.2017
Senior Accounts Receivable Analyst
IBM
01.2011 - 08.2013
Accountant
Cognizant Technology Solutions, CTS
06.2008 - 12.2010
Master Of Business Administration - Accounting And Finance
ICFAI University
06.2005 - 03.2007
Bachelor Of Commerce - Taxation Law And Practice
Kerala University
06.2003 - 03.2005
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