Summary
Overview
Work History
Education
Skills
Extra-Curricular Activities
Activities
Countries Visited
Location
Disclaimer
Personal Information
Software
Accomplishments
Work Availability
Work Preference
Languages
Quote
Timeline
SeniorSoftwareEngineer
Anita Pushpa Rani V.R

Anita Pushpa Rani V.R

Accountant
Trichy,TN

Summary

To secure a satisfactory position that offers both challenge and a good opportunity form my growth.

Overview

21
21
years of professional experience
5
5
years of post-secondary education
6
6
Languages

Work History

Account Assistant - Accounts payable and Account receivable

MU store
Male, Maldives
12.2019 - 03.2021
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Facilitated smooth internal audits by preparing supporting documents promptly upon request from auditors or management personnel.
  • Implemented new accounting processes to decrease spending and work flow downtime.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Input financial data and produced reports using [Software].
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Contributed to budget development and monitoring for better cost control and forecasting.
  • Assisted in tax preparation efforts by gathering relevant documentation and providing accurate information for filings.
  • Supported management by processing invoices and documents with consistent on-time delivery.

Admin - GM secretary

Sun Aqua Iruveli
Maldives, Maldives
07.2018 - 04.2019
  • Morning meeting minutes(MMM) with HOD and Management
  • Greeting guest on arrival Maruhabaa and departure see soon.
  • HR - Follow up with the pending task – Employee Contract, job description and other general documents to be updated.
  • Co-ordinate – TMA transport for the artist
  • Follow up with artist group day to day daily schedule
  • Staff party arrangements and artist accommodation supervising
  • Assisted in recruiting, hiring and training of team members.
  • Interacted well with customers to build connections and nurture relationships.
  • Reduced operational risks while organizing data to forecast performance trends.
  • Reported issues to higher management with great detail.
  • Updated and resolved incidents and managed accessorial charges objectively while maximizing profit.
  • Implemented innovative programs to increase employee loyalty and reduce turnover.
  • Maintained daily report documents, memos and invoices.
  • Handled sensitive information discreetly, maintaining confidentiality when managing personnel files or financial data.
  • Answered multi-line phone system and enthusiastically greeted callers.
  • Responded to emails and other correspondence to facilitate communication and enhance business processes.
  • Scheduled appointments and conducted follow-up calls to clients.
  • Contributed to a positive work environment by providing support to colleagues when needed in various tasks or projects.
  • Enhanced visibility of office policies by creating and distributing employee handbook.
  • Coordinated meetings and events, arranging.
  • Enhanced meeting efficiency by preparing agendas and minutes, ensuring all participants were well-informed.

Sr. Accountant cum Billing Executive

Hospitality depot Maldives
Male, Maldives
11.2015 - 07.2018
  • Bank statement reconciles
  • 25-30 resorts handling invoice, stock dispatch and follow up in payments.
  • Worked with multiple resorts to check proper billing information.
  • Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
  • Utilized financial software to prepare consolidated financial statements.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Collected and reported monthly expense variances and explanations.
  • Reconciled accounts and created documents for monthly closure procedures.

Teacher cum Tumble tots in charge

Alpha International School
Trichy, Tamil nadu
09.2013 - 11.2015
  • Developed strong relationships with students, parents, and colleagues by maintaining open lines of communication and fostering a supportive learning environment.
  • Managed classroom behavior effectively by establishing clear expectations, modeling appropriate conduct, and consistently enforcing established rules and consequences.
  • Maintained accurate records of student progress, attendance, and behavior to facilitate ongoing communication with parents about their child''s educational journey.
  • Identified struggling students early on and provided additional support through tutoring sessions and modified lesson plans.
  • Enhanced classroom engagement through the use of interactive teaching methods, such as group projects and hands-on activities.
  • Assessed student performance regularly using both formative and summative assessments to inform future lesson planning.
  • Collaborated with other teachers to plan interdisciplinary units that connected subjects and promoted deeper understanding among students.
  • Mentored new teachers, sharing best practices and providing guidance to help them adapt to their new roles successfully.
  • Improved student engagement by incorporating interactive learning technologies into lesson plans.
  • Promoted digital literacy by integrating technology into curriculum.
  • Helped students explore concepts with engaging, learning-focused activities.
  • Met with students, parents and administrators to address and resolve students' behavioral and academic issues.
  • Communicated frequently with parents, students, and faculty to provide feedback and discuss instructional strategies.
  • Created lessons and online testing materials to facilitate remote learning.
  • Scheduled conferences with parents to discuss students' progress and classroom behavior.

Dy. associated (Accounts payable)

Timken Research Bearing & Eng Pvt ltd
Bangalore, Karnataka
03.2007 - 08.2009
  • Verified vendor accounts.
  • Provided exceptional customer service to vendors, addressing inquiries and resolving disputes promptly.
  • Maintained vendor master file, ensuring up-to-date contact information and payment terms.
  • Reconciled processed work by verifying entries and comparing system reports to balance numbers.
  • Reviewed each invoice and requisitions for payment approval.
  • Matched purchase orders to invoices and logged invoices into computer.
  • Reconciled bank statements.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Collaborated with other departments to resolve invoicing issues and improve interdepartmental communication.
  • Participated in regular accounting team meetings, sharing best practices and collaborating on process improvements.

Patient care coordinator

Manipal Hospital
Bangalore, Karnataka
01.2005 - 01.2007
  • Acted as a knowledgeable resource for patients seeking information about community resources and support services available to them in their healthcare journey.
  • Streamlined communication between patients and healthcare providers, ensuring timely responses to inquiries and concerns.
  • Trained new staff members on office procedures and protocols, ensuring consistency in patient care delivery.
  • Communicated with insurance companies to verify coverage and obtain authorizations for medical treatments and procedures.
  • Managed patient records with strict adherence to confidentiality and accuracy standards.
  • Coordinated scheduling of appointments to maximize healthcare providers' availability and patient convenience.
  • Trained new staff on patient care coordination best practices, enhancing team effectiveness and patient support.
  • Greeted and assisted patients with check-in procedures.
  • Organized patient records and database to facilitate information storage and retrieval.
  • Processed payments using cash and credit cards, maintaining accurate records of transactions.
  • Compiled and maintained patient medical records to keep information complete and up-to-date.
  • Managed sensitive patient information with strict adherence to HIPAA guidelines, maintaining confidentiality and privacy at all times.
  • Answered incoming calls, scheduled appointments and filed medical records.

Accountant & Billing Executive

M/s. Pramod Distributors (RS.HLL)
Bangalore, Karnataka
11.1999 - 04.2004
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Used advanced software to prepare documents, reports, and presentations.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Assisted in the development of new billing policies and procedures to adapt to changing business needs or industry requirements.
  • Maintained a clean aging report by diligently following up on overdue accounts and negotiating mutually beneficial payment arrangements where necessary.
  • Analyzed trends in unpaid balances to identify potential issues early on, allowing proactive measures to prevent future losses from bad debt writeoffs.

Education

MBA - HR finance

VV Puram Grade College
Bangalore University
08.2001 - 07.2002

B. Com - Principles of Auditing, Income Tax Law, Cost of Account & Management Accounting

V.V. Puram Grade College
Bangalore University
03.1999 - 03.2001

Diploma in Secretarial Practice - Secretarial Practice - English, Shorthand, Typing And Accounts

St. Joseph’s College of Business Administration
Bangalore University
06.1996 - 04.1997

10th - English, Math's, Science, Social, Hindi & Kannada

Cambridge Higher Secondary School
Bangalore
06.1995 - 04.1996

Diploma in Computer Applications & Office Automation - undefined

AIIT computer

Burlington English Course - Spoken English

Alpha Institution
Trichy
09.2014 - 11.2014

Skills

Data entry / inputting

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Extra-Curricular Activities

Interested in Cooking Listening to Music Traveling

Activities

  • Participated in Panex-2000, St. Joseph’s College, 12/13/00 - 12/15/00, Secured 2nd prize
  • Participated in Rural Exposure Camp, St. Joseph’s College, Bosch Institution Magadi, 01/25/00 - 01/28/00

Countries Visited

  • Singapore
  • Malaysia
  • Indonesia
  • Sri Lanka
  • Maldives

Location

Old address : No.33 Lakshmi st, Adjacent to Amravati Iyyapa Nagar, Trichy, Tamil Nadu, 620021.

New address: 86/1 Shawn illam Ritz Avenue Ariyamagalam Trichy Tamil nadu 620010.

Disclaimer

I hereby declare that all the details furnished above are true and is responsible for further consequences.

Personal Information

  • Passport Number: P2162214
  • Father's Name: Vincent Ravi.S
  • Mother's Name: Joan of Arc
  • Spouse Name : Stephen Jayaraj
  • Blood Group: O positive
  • Date of Birth: 10/10/79
  • Nationality: Indian

Software

Computer Applications

Office Automation

ERP Package

Oracle

Millennium

QB

HR fusion-Material control(Micros-Fide application)

Opera

Accomplishments

  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Resolved product issue through consumer testing.
  • Telephone Service - Professionally processed 80+ calls per day, providing information and service to ensure customer satisfaction.
  • Customer Follow-up - Ensured that customers were satisfied with company products and services by doing purchase follow-up calls.
  • Conflict Resolution - Responsible for handling customer account inquiries, accurately providing information to ensure resolution of product/service complaints and customer satisfaction.
  • Customer Relations - Earned highest marks for customer satisfaction, company-wide.
  • Monetary Transactions - Handled cash, check, credit and automatic debit card transactions with 100% accuracy.

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference

Work Type

Full TimePart Time

Work Location

On-Site

Important To Me

Work-life balanceFlexible work hoursHealthcare benefitsWork from home optionPaid time offPaid sick leave4-day work weekTeam Building / Company RetreatsCompany CulturePersonal development programs

Languages

English
Advanced (C1)
Hindi
Upper intermediate (B2)
Tamil
Advanced (C1)

Quote

Every problem is a gift—without problems we would not grow.
Tony Robbins

Timeline

Account Assistant - Accounts payable and Account receivable

MU store
12.2019 - 03.2021

Admin - GM secretary

Sun Aqua Iruveli
07.2018 - 04.2019

Sr. Accountant cum Billing Executive

Hospitality depot Maldives
11.2015 - 07.2018

Burlington English Course - Spoken English

Alpha Institution
09.2014 - 11.2014

Teacher cum Tumble tots in charge

Alpha International School
09.2013 - 11.2015

Dy. associated (Accounts payable)

Timken Research Bearing & Eng Pvt ltd
03.2007 - 08.2009

Patient care coordinator

Manipal Hospital
01.2005 - 01.2007

MBA - HR finance

VV Puram Grade College
08.2001 - 07.2002

Accountant & Billing Executive

M/s. Pramod Distributors (RS.HLL)
11.1999 - 04.2004

B. Com - Principles of Auditing, Income Tax Law, Cost of Account & Management Accounting

V.V. Puram Grade College
03.1999 - 03.2001

Diploma in Secretarial Practice - Secretarial Practice - English, Shorthand, Typing And Accounts

St. Joseph’s College of Business Administration
06.1996 - 04.1997

10th - English, Math's, Science, Social, Hindi & Kannada

Cambridge Higher Secondary School
06.1995 - 04.1996

Diploma in Computer Applications & Office Automation - undefined

AIIT computer
Anita Pushpa Rani V.RAccountant