Summary
Overview
Work History
Education
Skills
Languages
Hobbies and Interests
Disclaimer
CAREER OBJECTIVE
Timeline
Generic

R POORNA PRIYA

CHINNA THIRUPATHI

Summary

Dynamic Accounts Assistant with proven expertise at SKS Infrastructure in invoice processing and accounts reconciliation. Adept at budget tracking and tax compliance, I excel in optimizing financial operations. My strong analytical skills and attention to detail ensure accuracy and efficiency, contributing to successful audits and financial reporting.

Overview

18
18
years of professional experience

Work History

Accounts Assistant

SKS Infrastructure
Salem
08.2023 - Current
  • Process and code vendor invoices, subcontractor pay applications, and purchase orders.
  • Post invoices/payments and follow up on outstanding balances.
  • Assist with weekly or monthly check runs and ensure timely distribution to suppliers and subcontractors.
  • Track project-related expenses—labor, materials, equipment, overhead—and compare against budget.
  • Maintain AP/AR ledgers, general ledger entries, and bank/petty cash reconciliations.
  • Keep digital and physical filing systems for invoices, receipts, and contracts up to date.
  • Support with Income Tax / GST submissions and annual audits.

Audit Assistant

Syed Shahul Meeran K C A
Salem
06.2022 - 07.2023
  • Planning, performing, reporting, and supervising audit assignments of activities/functions.
  • Performing activities under the guidance of the Chief Audit Officer and Audit Manager (Audit Management).
  • Execute audit assistant functions to check the accuracy of accounting systems and procedures.
  • Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.
  • Review, assess and recommend changes in accounting systems and controls of a business unit.
  • Check and verify accounting books and records are in conformity with industry practices and corporate policies.

Store In charge

Maris Associates
Tuticorin
12.2007 - 11.2010
  • Purchased, shipped and received, and reconciliation for multiple departments and units.
  • Monitored and participated in operations in assigned sections including inspecting projects.
  • Supplies and materials from the supplier Receive emails from the faculty and staff request of supplies and materials needed for the following month.
  • Prepared daily/weekly/monthly Inventory reports of supplies and materials.

Education

B.COM - Computer Application

APC MAHALAKSHMI COLLEGE
01.2007

12th Standard -

CM Hr. Sec School
01.2004

10th Standard -

CM Hr. Sec School
01.2002

Skills

  • MS – Office
  • Tally 90 – ‘ B ‘ Grade
  • Invoice processing
  • Accounts reconciliation
  • Budget tracking
  • Tax compliance

Languages

Languages Known : Tamil and English

Hobbies and Interests

Hobbies : Reading Books and Listening Music

Disclaimer

I hereby declare that the above given information are true and to the best of my knowledge.

CAREER OBJECTIVE

Seeking a position that will utilize my talent to enhance the growth of the organization

Timeline

Accounts Assistant

SKS Infrastructure
08.2023 - Current

Audit Assistant

Syed Shahul Meeran K C A
06.2022 - 07.2023

Store In charge

Maris Associates
12.2007 - 11.2010

B.COM - Computer Application

APC MAHALAKSHMI COLLEGE

12th Standard -

CM Hr. Sec School

10th Standard -

CM Hr. Sec School

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