Summary
Overview
Work History
Education
Skills
Languages
Accomplishments
Timeline
Generic

Jaya Doorasamy

Brampton

Summary

Dedicated Accounts Payable Manager with over 10 years of experience in the accounts payable and accounts receivable. Dynamic leader with talent and knowledge in large corporate vendor account management. Consistently enhances operations and processes while upholding all quality standards and regulatory mandates.

Overview

13
13
years of professional experience

Work History

Accounts Payable Manager

Chartwell Retirement Residences
07.2021 - Current
  • Ensure timely payment of invoices and that all accounts payable functions are performed following the company's internal control procedures and policies
  • Strive to deliver superior quality service by driving process improvements, efficiencies, standardization, and automation across AP functions
  • Manage a team of 16 members
  • Drive individual and team performance improvement, set goals, and provide support and resources
  • Coordinate monthly accounts payable close process, including accruals, and perform reconciliation and analysis
  • Identify risk and take the lead in resolving complex issues and contingency planning
  • Manage the vendor database.

Bilingual Business Analyst

Chartwell Retirement Residences
08.2018 - 07.2021
  • Document, analyze, and redesign business processes and workflows by working with all stakeholders
  • Design new forms and templates to improve efficiency and minimize input errors
  • Prepare various AR/AP reports and analyses to be used by Senior Executives
  • Continuously bring innovative solutions to new projects like Fusion HCM, aging report, rent increase, and AP report
  • Perform tasks like preparation of RL31 and Tax Letters and special reconciliation and analyses
  • Assist Accounts Receivable Technical Lead with onboarding activities for new properties, systems upgrades, and other projects.
  • Conducted interviews with key business users to collect information on business processes and user requirements.

Bilingual Accounts Receivable Supervisor

Canon Canada Inc.
12.2017 - 08.2018
  • Led a team of 5 credit controllers, managed a portfolio of over 1,400 customers (including Hydro One, Salesforce, and Iron Mountain), and supervised cash application activities
  • Analyzed and reconciled customer accounts, arranged customer meetings for conflict resolution to maintain good customer relations
  • Prepared and analyzed files for third party collection and various AR reports for higher management.

Accounts Receivable Manager

DHL Express (Mauritius) Ltd.
04.2017 - 08.2017
  • Efficiently led a team of 7 credit controllers and supervised all activities in accounts receivable function: set targets for the accounts receivable team and conducted regular performance reviews, ensured timely collection of payments, proper application of cash, and compliance with all accounting policies and processes
  • Successfully managed a portfolio of over 100 key customers and resolved discrepancies which led to an increase in collection by 23%
  • Checked and approved credit applications and credit limits for new customers as well as approved credit stop and shipment freeze in case of non-payment by adhering strictly to local treatment plan to minimize bad debts
  • Prepared various AR, DSO, unallocated cash, and reconciliation reports through graphs, Excel spreadsheets, metrics, and dashboards for local and regional office meetings
  • Adapted the global OTC policy manual and SLAs to local context which was subsequently implemented company wide and improved company’s compliance rate for both internal and external audits.

Accounts Receivable Supervisor

Huawei Technologies (Mauritius) Ltd.
03.2014 - 05.2016
  • Headed a team of 6 AR clerks and a portfolio of 200 customers for three main subsidiaries and achieved all collection targets in a complex, fast paced and challenging environment
  • Made recommendations to automate manual tasks, created templates to increase efficiency and provided regular training about changes in the systems and processes
  • Reduced credit memos, adjustments and write offs to minimize revenue loss by process improvement, internal control, and mentoring.

Accounts Payable/Internal Control Supervisor

Huawei Technologies (Mauritius) Ltd.
01.2011 - 03.2014
  • Led a team of 9 AP assistants: Efficiently managed the accurate and timely processing and payment of over 10,000 invoices per month while ensuring compliance with internal controls
  • Automated and improved AP processes which increased efficiency and reduced manual input errors
  • Supported month-end and year-end financial closing process and ensures all tasks in scope of AP are executed and reported timely and accurately.

Education

Bachelor of Science -

University of Mauritius
Mauritius
08.2005

Skills

  • Bilingual accounting/finance professional with expertise in accounts payable /receivable, credit and financial analysis, risk management, internal control, and reporting
  • Customer-focused with excellent communication and interpersonal skills
  • Proficient in Microsoft Office Suite (with advanced Excel skills), ERP, and Yardi
  • Effective time management and organizational skills
  • Advanced problem-solving and analytical skills In-depth knowledge of meter data,collections, payments, and billing best practices
  • Ability to multitask under pressure to meet tight deadlines

Languages

English
Full Professional
French
Native or Bilingual

Accomplishments

  • Proposed new idea on how to create the weekly PO status report for AP-leading to saving more than 55% of time spent on this task and successfully trained AP Data clerk how to perform this task
  • Automated various AP processes as AP supervisor at Huawei, which led to 29% reduction of overtime hours and improved productivity
  • As an AR manager,I brought down the DSO from 57 days to 49 days, AR over 60 days from 30% to 22% and unallocated cash from 7.33% to 2.53% in 4 months.I also increased the collection amount by 23% by resolving long outstanding discrepancies in customer accounts and by effectively negotiating alternative payment plans

Timeline

Accounts Payable Manager

Chartwell Retirement Residences
07.2021 - Current

Bilingual Business Analyst

Chartwell Retirement Residences
08.2018 - 07.2021

Bilingual Accounts Receivable Supervisor

Canon Canada Inc.
12.2017 - 08.2018

Accounts Receivable Manager

DHL Express (Mauritius) Ltd.
04.2017 - 08.2017

Accounts Receivable Supervisor

Huawei Technologies (Mauritius) Ltd.
03.2014 - 05.2016

Accounts Payable/Internal Control Supervisor

Huawei Technologies (Mauritius) Ltd.
01.2011 - 03.2014

Bachelor of Science -

University of Mauritius
Jaya Doorasamy