Janani Oruganti
Summary
Detail-oriented Accounting Clerk with experience in Real Estate, Banking & Manufacturing domain, skilled in handling diverse range of Accounts Payables & Accounts Receivables functions with accuracy & efficiency . Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Overview
12
12
years of professional experience
Work History
Accounting Clerk
Synercapital Asset Management Inc.
12.2020 - Current
- Inputted high volumes of monthly invoices with consistent accuracy.
- Managed accounts payable and receivables efficiently.
- Prepared journal entries to ensure accurate financial records.
- Prepared comprehensive monthly reports detailing outstanding payables, aiding decision-making processes.
- Streamlined accounts payable processes by implementing efficient invoice management and payment tracking systems.
- Supported audit preparations through meticulous documentation review and prompt response to auditor inquiries.
- Performed month-end closing activities to ensure financial accuracy.
- Reconciled account information and bank accounts monthly to ensure accuracy.
- Trained new team members on accounts payable processes, fostering a productive work environment.
- Assisted in annual budget preparation, ensuring accurate data entry and analysis for informed decision-making.
- Processed credit card payments and reconciled credit card statements for accuracy in the accounting process.
Administrator
Lloyds Banking Group
06.2019 - 09.2020
- Involving in accounts opening and closing team.
- Carry out more complex clerical/technical support tasks here answers are readily available but some judgement may be required, ensuring that the work is completed accurately and adheres to specified Group policies, processes and procedures.
- Build relationships typically at peer level in order to clarify facts, exchange information or resolve enquiries & issues escalating as appropriate.
- Act as a source of expertise to junior/less experienced colleagues providing coaching and support where necessary and identifying more formal training where appropriate.
- Identify and suggest improvements to new and existing processes, procedures and systems
Accounts Assistant
Camson Bio Technologies Ltd
08.2012 - 04.2015
- Received, registered, verified, and processed all invoices. Ensured accurate recording of transactions
- Processed payments, including cheque deposits, cash receipts, and payment transfers.
- Processed employee expense claims, ensuring necessary approvals and documentation according to company policy.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Assisted with the annual audit process, ensuring all documentation and schedules were available and accurate for month-end closing.
Education
CPA -
WES Evaluation Completed, Preparing For CPA PEP
Bachelor of Commerce -
University of Madras
Chennai, India04.2007
Skills
- Payment Processing
- Invoice Processing
- Month-end reports
- General Ledger
- Bank Statement Reconciliation
- Journal updates
- Budgets and forecasting
- Accounts receivable management
- MS Office
- Quickbooks
- Attention to Detail
Timeline
Accounting Clerk
Synercapital Asset Management Inc.
12.2020 - Current
Administrator
Lloyds Banking Group
06.2019 - 09.2020
Accounts Assistant
Camson Bio Technologies Ltd
08.2012 - 04.2015
CPA -
WES Evaluation Completed, Preparing For CPA PEP
Bachelor of Commerce -
University of Madras
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