Dedicated and detail-oriented professional with a strong background in finance and auditing, seeking a position where I can contribute my analytical skills and attention to detail in ensuring accurate and compliant processes execution.
Overview
13
13
years of professional experience
Work History
Account Executive
Believe Pte Limited
10.2022 - Current
Conducted thorough review and verification of employee reimbursement claims for travel expenses, business-related purchases, and other eligible expenses
Ensured adherence to company policies and relevant financial regulations while processing reimbursements
Collaborated with employees to clarify and resolve discrepancies in reimbursement documentation
Worked closely with the finance team to reconcile reimbursement transactions and maintain accurate records
Assisted in improving reimbursement procedures, resulting in increased efficiency and reduced errors
Provided timely and informative feedback to employees regarding reimbursement claims status
Admin
Vijma Foods
05.2014 - 10.2022
Managing administrative activities involving purchase of equipment
Maintenance of procurement, housekeeping, safety, security and Surveillance, employee induction etc
Planning and preparing monthly reports pertaining to finance required for maintenance
Office infrastructure and facilities
Budgeting and cost control measures, Monitoring Budget Vis a Vis variance
Managing repair, maintenance & replacement of office equipment’s, appliances, furniture
Upkeep of office administrative facilities and ensure availability of daily miscellaneous
Administrative activities like general admin, verification of stationery stock, petty cash, Courier, florist, pest control, housekeeping, etc
CSE
Axa Business Services
08.2012 - 05.2013
Experience in Healthcare Payment Process
Have Knowledge in Analyzing Medical Invoice, Claims and Policy information
Handling & closing escalation independently on process related issues
Verify the Received Requirement and update info in system
Communicating and coordinating between Internal resources
Handling Customer escalation calls & Emails
Achieving daily target with 100 % production and utilization with required quality
Responding to emails received by customer’s & Clients
Maintains primary ownership of Processing the payments