YOGAPRIYA A
No 1/267, Vel Krupaa Apartment, 2nd Street Murugan Nagar, Moulivakkam, Porur, Chennai
Summary
A progressive career in the financial service industry with a focus on operational management, process improvements, performance driven, insightful team player with a proven ability to achieve and exceed all business development and project completion goals in high pressure environments
Overview
7
7
years of professional experience
Work History
RTR Analyst
TRIGENT SOFTWARE PRIVATE LTD
Chennai
05.2024 - Current
- To work as an analyst in the RTR process under the WeWork project.
- Month-end activities involve accrual calculation and postings.
- Fixed asset creation and capitalization.
- During the non-month-end period, as a reviewer of daily activities such as project creation, project status updates, and supplier invoice reviews.
- I also worked with ad hoc activities of write-off entry postings and inventory reconciliation cleanup.
- Month end activities of tagging the assets & decommission reports preparation and reclass entry postings.
Senior Process Associate
TATA Consultancy Services PVT Limited
01.2022 - 01.2024
- To be worked as an senior associate in RTR process under Nielsen project ( US shift)
- Creation and posting of journal entries in SAP during month end
- Preparing the reconciliation reports in every month by using last month transactions
- Maintaining assigned accounts like unbilled, deferred, Accounts receivables, equity, prepaid expense, operating expense and intercompany recons without TAT
- During month end to support pack workings for general accounts report have to prepare and send consolidated report to onshore clients
- Worked closely with the delinquent counterparty to collect and reconcile accounts through approved channels
- In quarter close will support billing team to generate multiple contracts and dispatch invoices to the client as a part of order to cash activity
Accounts Executive
Petrofac information Services India Pvt Ltd
06.2019 - 12.2021
- As a part of associate in accounts payable process worked with UAE clients
- Invoice management: invoice processing (PO, subcontract, overhead and bulk invoices)
- To generate the invoices in Newgen and once approved book the invoices in ERP Without TAT
- Maintaining vendor master tracker and also year end reconciliation for audit report
- Helped in clearing the backlogs invoices which were pending from April 2017
Accounts Executive
COLTAN TECHNOLOGY PRIVATE LIMITED
Chennai
07.2018 - 01.2019
- Handling day to day Petty Expences
- Administrative related works
- Payroll Processing
- Bank Payment Process
Education
Bcom - General
Madras University
05-2018
HSC -
Sri Ramakrishna Mission Sarada Vidyalaya Girls Higher Secondary School
05-2015
SSLC -
Sri Ramakrishna Mission Sarada Vidyalaya Girls Higher Secondary School
05-2013
Skills
- Excellent communication skill
- Ability to work in a team
- Quick learner
- Having ERP work experience in accounts payable
- SAP experience in RTR process
- Microsoft Excel
- Problem solving
- Well deserved awards in 2024
Languages
- English
- Tamil
Achievements Awards
- Achieved continuous reduction in the errors and maintaining a good record in accounts payable.
- Star performer for the month of May 2022 and Dec 2023.
- Appreciation from the client and management for GL manual line item clearing.
Timeline
RTR Analyst
TRIGENT SOFTWARE PRIVATE LTD
05.2024 - Current
Senior Process Associate
TATA Consultancy Services PVT Limited
01.2022 - 01.2024
Accounts Executive
Petrofac information Services India Pvt Ltd
06.2019 - 12.2021
Accounts Executive
COLTAN TECHNOLOGY PRIVATE LIMITED
07.2018 - 01.2019
Bcom - General
Madras University
HSC -
Sri Ramakrishna Mission Sarada Vidyalaya Girls Higher Secondary School
SSLC -
Sri Ramakrishna Mission Sarada Vidyalaya Girls Higher Secondary School
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