saraswathy chandrasekar, ACCOUNTS EXECUTIVE

saraswathy chandrasekar

ACCOUNTS EXECUTIVE

PEGASUS TRAVELS & TOURS P.LTD

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, finance
الخبرات
14 years, 2 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :14 years, 2 أشهر

ACCOUNTS EXECUTIVE في PEGASUS TRAVELS & TOURS P.LTD
  • الهند
  • يناير 2003 إلى أبريل 2013

COMPANY: M/S.PEGASUS TRAVELS & TOURS P.LTD,
Chennai, TAMIL NADU, INDIA
DESIGNATION: ACCOUNTS EXECUTIVE
EXPERIENCE: FROM 2003 TO TILL DATE
CURRENT JOB PROFILE:
- Preparing All the Airline Statement both Domestic & International for Every fortnight after checking the fares cross checked with invoice and Advising payments to various airlines based on the business done.

- Follow up of outstanding payments based on the credit terms & Weekly outstanding statement sending to the Party.
- Stock maintenance
- Refund process through Galileo CRS
- Preparation & Authorization of Credit Note for cancellation the tickets and Journal voucher.
- Bank Reconciliation
- Scrutiny of General Ledger and other accounts.
- Annual maintenance of Insurance renewal, Contracts etc..
- MIS Report and other statements with a view to apprise management of the process operations and assist in critical decision - making process.
- Making accounting adjustment & all other work related to the above functions.
- Managing service operations for rendering and achieving quality services, providing fist line customer support by answering queries and resolving their issues and maximize the customer satisfaction level.
- Assessing customer feedback, evaluating areas of improvements and providing feedback to the associates on improvements and achieving customer satisfaction.
- Month-end closing
- Handling employees reimbursements and check expenses claims from staff


DESCRIPTION
IAATA Agent of the International & Domestic Air ticket, Booking and Canceling the PNR through Focal Point for the Various Airlines. Preparing the Invoice for all the airlines ticket by using Galileo Accounts Package. For each and every stage of the job we can get the appropriate reports generated by the system.


COMPANY: M/S.ROCKY AGENCIES P.LTD, Chennai 33
(STOCKIST & DISTRIBUTORS OF CADBURY'S & COSMETICS)

DESIGNATION: Data Entry Operators cum Accounts Assistant.

Data Entry Operators cum Accounts Assistant في UNITED METAL INDUSTURIES P.LTD
  • الهند - تشيناي
  • أكتوبر 1998 إلى يوليو 2002

(MANUFACTURER & EXPORTER OF IRON & STEEL)

DESIGNATION: Data Entry Operators cum Accounts Assistant.

EXPERIENCE: FROM Oct '98 TO July '02
PREVIOUS JOB PROFILE
- CASH MANAGEMENT
- AGE ANALYSIS AND DEBTORS CONTROL
- PAYMENTS COLLECTION BASED ON CREDIT TERMS
- RAISING PURCHASE ORDERS,
- MONITORING STOCK & STORES LEDGER MAINTENANCE
- SUBMISSION OF MONTHLY STOCK STATEMENTS TO BANK
- FIXED ASSETS
- PAYROLL STATEMENT AND DOCUMENTATION
- PREPARTION & AUTHORISATION OF DEBIT, CREDIT &JOURNAL
VOUCHERS
-ANNUAL MAINTENANCE OF CONTRACT RECORDS, INSURANCE
RENEWAL REGISTER ETC.,
- BANK RECONCILATION, SALES TAX, CENTRAL EXCISE.

- VERFICATION OF VOUCHER POSTING UPTO TRIAL BALANCE


HALL MARKS: -
• Sincerity
• Hard Working
• Optimistic in Nature
• Punctuality
• Ability to move with Groups

الخلفية التعليمية

ماجستير, finance
  • في Board/ University
  • مارس 2009

- Course Institution Board/ University Year of Completion M.B.A

بكالوريوس, COMPUTER SCIENCE
  • في MADRAS UNIVERSITY
  • مايو 1994

Specialties & Skills

General Ledger
Accounts Receivable
Credit Control
Accounts Payable
Administrative Support
ACCOUNTING
ANSWERING
CLOSING
CONTRACTS
CUSTOMER SUPPORT
DATA ENTRY
MAINTENANCE
PAYMENTS

اللغات

الانجليزية
متوسط
التاميلية
متمرّس

التدريب و الشهادات

A GRADE (الشهادة)
تاريخ الدورة:
August 2012
صالحة لغاية:
October 2012

الهوايات

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