Poojitha V R
Chennai
Summary
To enhance my educational and professional skills in a stable and dynamic workplace.
I am a creative thinker, a quick learner, and adaptable to all situations. I can serve your organization and establish a career for myself and to achieve management vision & goals in planned and stipulated time frame.
Overview
6
6
years of professional experience
Work History
Process Specialist
INDIA INTELLISYS TECHNOLOGY PRIVATE LIMITED
02.2020 - Current
- Accounts Payable: Upload and process invoices in Yardi
- Accounts Receivable: Post received checks in Yardi daily
- Lender Reserves: Download the expense distribution report
- Prepare request forms based on client specifications
- Lease Audit: Gather lease details like start/end dates, pet policies, utility responsibilities, etc
- Analyze tenant ledgers for rental and additional charges
- Review lease renewals for completeness in Yardi
- Confirm tenant move-outs and audit move-out documents
- Ensure all relevant documents are available in Yardi based on analysis
- Funding Request: Prepare funding request reports from General Ledger
- Fixed Assets: Download previous month's Trial Balance and GL code reclassification list
- Create and post Fixed Asset batches in Yardi
- Mortgage: Post payable and journal entries monthly
- Transfer deposit and maintenance entries from Appfolio to QuickBooks weekly
- Perform reporting, payroll, and insurance tasks weekly
- Responsible for posting closing entries, including accruals, amortizations, adjustment entries, and closing the books monthly.
MIS & HR Assistant
CAMEO CORPORATE SERVICES LTD
07.2018 - 02.2020
- Proficient in Excel (V-LOOKUP, Pivot Table)
- Collecting required data for the company through Excel
- Handling joining formalities of new employees and maintaining personnel files
- Completing reference checks for new joiners
- Distributing ID cards and visiting cards
- Preparing appointment letters and offer letters.
Education
MBA in Finance -
LOYOLA PU-LCS Twinning Programme, Pondicherry University
02.2021
B.COM (General) -
Meenakshi College for Women, Madras University
04.2018
HSC (Higher Secondary Certificate) -
NKT National Girl’s Higher Secondary School, Chennai
04.2015
SSLC (Secondary School Leaving Certificate) -
NKT National Girl’s Higher Secondary School, Chennai
04.2013
Skills
Accounts Payable
Accounts Receivable
General Ledger Activities
Balance Sheet Reconciliation
Ledger Scrutiny
Languages
- Telugu
- Tamil
- English
Disclaimer
I hereby declare that the information provided above is true, correct, and complete to the best of my knowledge and belief.
Accounting Softwares Handled
- Yardi
- MRI
- Sage
- QBO
Timeline
Process Specialist
INDIA INTELLISYS TECHNOLOGY PRIVATE LIMITED
02.2020 - Current
MIS & HR Assistant
CAMEO CORPORATE SERVICES LTD
07.2018 - 02.2020
MBA in Finance -
LOYOLA PU-LCS Twinning Programme, Pondicherry University
B.COM (General) -
Meenakshi College for Women, Madras University
HSC (Higher Secondary Certificate) -
NKT National Girl’s Higher Secondary School, Chennai
SSLC (Secondary School Leaving Certificate) -
NKT National Girl’s Higher Secondary School, Chennai
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