Sowmiya K
Chennai
Summary
Accomplished Executive Accounting Assistant with a proven track record at SOWMIYA, adept in financial statements and demonstrating exceptional analytical thinking. Excelled in enhancing internal controls and optimizing cash flow management, ensuring accuracy in financial reporting and payroll processing. Skilled in fostering customer and vendor relationships, significantly improving operational efficiency.
Overview
5
5
years of professional experience
Work History
Executive Accounting Assistant
EUSU LOGISTICS INDIA PVT LTD
CHENNAI
03.2023 - Current
- Assisted in developing internal controls over financial reporting functions.
- Monitored daily cash balances and prepared bank deposits accordingly.
- Reviewed accounts payable and receivable transactions for accuracy and completeness.
- Managed customer relationships and provided exceptional service to ensure customer satisfaction.
- Established positive working relationships with carriers and freight forwarders in order to facilitate smooth deliveries.
- Participated in training sessions related to accounts payable processes.
- Resolved payment issues with vendors as needed.
- Maintained organized filing systems for both paper and electronic documents.
- Generated weekly check runs for approved invoices.
- Verified that all necessary approvals were obtained prior to processing payments.
- Communicated effectively with vendors regarding billing inquiries or discrepancies.
Payroll Consultant US
DISYS
CHENNAI
11.2021 - 06.2025
- Reviewed time sheets for accuracy prior to payroll processing.
- Resolved complex payroll issues by researching historical data or consulting subject matter experts.
- Responded promptly to inquiries from management about payroll matters.
- Generated reports summarizing total earnings, taxes, deductions, leave time taken.
- Maintains payroll information, files and records to provide up-to-date reference and audit trail for compliance
- Managed payroll and time and attendance systems.
AR Analyst
AGS HEALTHCARE
CHENNAI
10.2020 - 10.2021
- AR Analyst and Insurance verifier in an RCM based AR
- vertical Process Accounts Receivable Analyst in a Physician
- Professional & Hospital Billing Dealt with Older DOS with respective to the scenarios
- Worked with End-to-end web application according to the Clients needs.
- Resolved complex billing issues in a timely manner.
- Performed data entry for patient information into the medical billing system.
- Analyzed trends in denials, rejections, underpayments to improve reimbursement rates.
- Reviewed patient accounts for accuracy and completeness of insurance information.
- Generated patient statements for unpaid balances due after insurance payments were applied.
- Completed and submitted appeals for denied claims.
- Applied HIPAA privacy and security regulations while handling patient information.
Education
Bachelor of Science - Computer Science
Ethiraj College For Women, Chennai, TN
Chennai03-2020
High School Diploma -
Union Christian Marticulation Higher Secondary Sch
Chennai05-2017
Skills
- Financial statements
- Accounts payable
- Tax preparation
- Expense tracking
- Internal controls
- Cash flow management
- MS Excel
- Analytical thinking
- Invoice processing
- Payroll processing
Affiliations
- Painting
- reading books
- Dancing
- social service
Languages
Tamil
First Language
English
Intermediate (B1)
B1
Accomplishments
- I have awarded as the best performer and the best debut in AGS Health care.
Timeline
Executive Accounting Assistant
EUSU LOGISTICS INDIA PVT LTD
03.2023 - Current
Payroll Consultant US
DISYS
11.2021 - 06.2025
AR Analyst
AGS HEALTHCARE
10.2020 - 10.2021
Bachelor of Science - Computer Science
Ethiraj College For Women, Chennai, TN
High School Diploma -
Union Christian Marticulation Higher Secondary Sch
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