JAYAPRIYA P
KANCHIPURAM
Summary
Adept at billing cycle management and customer service, I significantly enhanced team performance at POLYMAK TOOLS INDIA PRIVATE LIMITED by introducing innovative solutions. My expertise in account reconciliation and a proven track record in improving financial reporting processes underscore my ability to deliver results confidently. Driven Billing Specialist collects, posts and manages account payments. Proven success building relationships and maintaining optimal billing efficiency. Excellent organizational and problem-solving skills with superior client service acumen.
Overview
16
16
years of professional experience
Work History
Billing Specialist
POLYMAK TOOLS INDIA PRIVATE LIMITED
CHENNAI
05.2017 - Current
- Prioritized and organized tasks to efficiently accomplish service goals.
- Operated a variety of machinery and tools safely and efficiently.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
Accountant Assistant
WASAN MOTORS PRIVATE LIMITED
MUMBAI
01.2013 - 04.2017
- Handled accounts payable and receivable, including invoicing and payment processing.
- Received and recorded cash, checks and transfers.
- Coordinated timely payments from vendors, clients, and account holders.
- Reviewed invoices for accuracy prior to payment processing.
- Recorded debit, credit and account transactions in computer spreadsheets and databases.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Reconciled computer reports with manually maintained ledgers.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Assisted in financial planning and analysis to support strategic decision-making.
Accounting Assistant
DAIKIN
CHENNAI
06.2012 - 12.2012
- Received and recorded cash, checks and transfers.
- Implemented program to create daily spreadsheets and streamline financial reporting.
- Processed journal entries for accruals, amortization and other adjustments.
- Calculated income and social security tax deductions.
- Prepared and processed payroll.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Reconciled bank statements and resolved discrepancies to ensure accurate financial reporting.
- Answered questions from customers regarding their billing or payment status.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Reconciled computer reports with manually maintained ledgers.
- Checked postings and documents for correctness, accuracy and proper coding.
Auditing Assistant
KALGAN CONSULTANCY PRIVATE LIMITED
CHENNAI
01.2009 - 11.2011
- Audited and reconciled charges and transactions in documents.
- Analyzed accounts and made recommendations to improve control procedures and accounting processes.
- Developed audit reports including, recommendations, conclusions, and results.
Education
B.COM - Accounting And Finance
PRESIDENCY HIGHER SECONDERY SCHOOL
CHENNAI03-2008
Skills
- Payment posting
- Billing cycle management
- Statement processing
- Account reconciliation
- Collection practices
- Financial reporting
- Fiscal reporting
- Customer service
- Invoice generation
- Billing best practices
- Contract preparation
Timeline
Billing Specialist
POLYMAK TOOLS INDIA PRIVATE LIMITED
05.2017 - Current
Accountant Assistant
WASAN MOTORS PRIVATE LIMITED
01.2013 - 04.2017
Accounting Assistant
DAIKIN
06.2012 - 12.2012
Auditing Assistant
KALGAN CONSULTANCY PRIVATE LIMITED
01.2009 - 11.2011
B.COM - Accounting And Finance
PRESIDENCY HIGHER SECONDERY SCHOOL
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