Abarna VN
Chennai
Summary
Accounting professional with more than 6 years of experience in invoice and payment processing Strong communication and coordination skills Efficient in handling client interactions Quick learner and flexible to fit in any role
Overview
11
11
years of professional experience
Work History
Associate Manager-Finance & Accounts
Indusind Bank Ltd
04.2024 - Current
- Managed Opex and Capex accounting, ensuring accuracy in financial reporting.
- Processed accounts payable to stabilize cash flow and enhance efficiency.
- Handled taxation for TDS, GST, and RCM to ensure compliance with regulations.
- Scrutinized payments against budget limits, securing necessary approvals from business heads.
- Verified beneficiary KYC documentation before processing payments to mitigate risks.
- Conducted reconciliation of settlement accounts for branch operations to maintain integrity.
- Classified expenses accurately to support financial analysis and informed decision-making.
Assistant Manager-Bank Operations
Axis Bank
10.2023 - 01.2024
- Trained and helped less experienced staff manage workloads and assignments, facilitating fulfilment of organisational objectives.
- Developed long-term training strategies for new and existing employees across multiple departments.
- Helped senior management plan and carry out daily operations and meet key objectives.
- Implemented strict quality standards for consistent company representation across multiple channels.
- Scheduled weekly projects, anticipating timelines for milestones and completion Dates.
- Implemented staffing strategies to secure qualified personnel to meet business demands.
Executive – Finance
IndusInd Bank
04.2016 - 04.2018
- Petty cash management: Computation, classification and summarization of petty cash expenses, reimbursements, disbursements claims and Coordinating with all employee for their reimbursements and claims
- Quality checking of Journal Vouchers (JV) and reconciliation - Identifying errors, reporting and rectifying with correct account code
- Periodic report generation including aging report of all pending items, sharing it with the team and manager and follow up for closure.
Financial Analyst
Hewlett Packard
11.2014 - 04.2016
- Handling the ocean freight invoice processing for DHL project
- Verification of PO and non-PO invoices for date, supplier code, invoice number, narration, amount and processing for payments
- Worked on aurora tool for invoice processing and logis ocean tool for payment process
- Quality check of the processed documents – Identifying and reporting errors resulting in error reduction and repetition of errors
- Extracting and sharing the production report in planning for the day
- Trained the new joiners on process basics
- Recipient of New Bee and Spot Award for implementing new process improvements
Education
B. Com. - undefined
Sri Ramakrishna College of Arts and Science for Women
Coimbatore01.2014
Higher Secondary - undefined
Cheran Matric Higher Secondary School
Karur01.2011
SSLC - undefined
Gurudevar Matric Higher Secondary School
Karur01.2009
Skills
- MS Excel: Basic data processing, pivot tables, formula and lookup functions
- MS Word: Creating documents, formatting and Mail Merge
- MS PowerPoint: Creating presentations with custom animations
- Basic SQL knowledge
Disclaimer
Place: Date: Abarna VN
Timeline
Associate Manager-Finance & Accounts
Indusind Bank Ltd
04.2024 - Current
Assistant Manager-Bank Operations
Axis Bank
10.2023 - 01.2024
Executive – Finance
IndusInd Bank
04.2016 - 04.2018
Financial Analyst
Hewlett Packard
11.2014 - 04.2016
B. Com. - undefined
Sri Ramakrishna College of Arts and Science for Women
Higher Secondary - undefined
Cheran Matric Higher Secondary School
SSLC - undefined
Gurudevar Matric Higher Secondary School