Puvenindran Rmaaya

  • Senior Finance Associate
  • Kuala Lumpur
  • Aug 07, 2020
Full time Accounting

Personal Summary

I'm a prepared Accountant with 4 years' understanding. Right now,
working with Naughty Nuri's Malaysia I'm energetic about 100%
outcomes achievements for growth and development. Also, keeping
a decent repo with every one of my customers, and I've gone through the most recent 3 years helping to develop different organizations
like Action Pack Cold Supply chain. Accomplishing organization
objectives through devoted endeavors. I'm as of now looking
for Opportunities on LinkedIn, so in the event that you'd like to cooperate, reach me by puvenbilly@gmail.com.


Work Experience

Senior Finance Associate (AP & AR)
Oct 2018 - Naughty Nuris Malaysia



• Providing knowledge on the coding that can be used to identify
items
• I was given task to perform comparison of prices and evaluate
the percentages of sales and purchases
• Process expense reimbursements, petty cash and internal
company transfer
• Review invoices for accuracy and ensure they are paid
according to terms and credit note captured in the system, also
maintain supplier's payment files
• Closely engaged with MYOB accounting software also with HR2000 (Human Resource Software)
• Comparing prices and dealing with suppliers and coming to term with them for payment details and solutions to clear debts
• Assisting in general ledger adjustment
• Reconcile selected balance sheet accounts
• Assist with monthly bank reconciliations
• Assist in monthly and year-end closing
• Assist on the weekly & monthly sales report
• Checking monthly statement of suppliers
• Generate all outstanding and latest payments through excel
sheets and with calculation

Customer Service Representative
Feb 2017 - Oct 2017 Lazada Group

ice

• Communicating with clients and customers about their
experiences with a product or service
• Providing advice on products or services
• Answering client or customer questions about properly using
or accessing a product or service
• Taking or processing orders for a product or service
• Listening to customer or client complaints or concerns and working to resolve their issues

Finance Intern
Jun 2016 - Aug 2016 AIA
  • To collect, understand, process, verify and report accounting related information to his/her vertical head
  • Be given professional analytical and management support work assignments
  • Develop and utilize spreadsheets, databases and other computer applications
  • Manage specialized information, reports, forms dealing with fees, billing, tracking of projects etc
Accountant
Jan 2014 - Dec 2014 Actionpack Bonded Services Sdn Bhd

Revenues, Deposits and Accounts Receivable

 

  • Review and reconcile invoices for accuracy
  • Process bank deposits and record deposit transactions in the accounting software
  • Process a small number of A/R invoices and ensure that payment is received

 

Accounts Payable

 

  • Managed the code of invoices to account/department/project
  • Managing the code invoices, input into accounting system, and process vendor checks
  • Processing expense reimbursements
  • Review invoices for accuracy and ensure they are paid according to terms and credit notes & debit notes are taken count
  • Maintain vendor payment files
  • Assist in the preparation of monthly or weekly financial reports

 

General Ledger

 

  • Reconcile selected balance sheet accounts
  • Assist with monthly bank reconciliations
  • Assist in monthly and year-end closing
  • Update working papers
  • Count concession inventory at month-end
  • Maintain vendor payment files
  • Budget support
  • Perform other office duties, as requested by supervisor

 

Inbound Customer Service
Feb 2012 - Sep 2013 Maxis


• Communicating with clients and customers about their
experiences with a product or service
• Providing advice on purchasing products or services
• Answering client or customer questions about properly using or
accessing a product or service
• Listening to customer or client complaints or concerns and working to resolve their issues


Education

Diploma
Jan 2012 - Jan 2015 Taylors University
BA (Hons) Accounting & Finance
Jan 2016 - Oct 2018 Teesside University
ACCA (Pursuing)
Jan 2019 - Methodist College

I am applying for (choose one):

Employment

Email Address

puvenbilly@gmail.com

IC Number

920926145441