Devapriya Raja Kumar
Johor Bahru
Summary
Competent and detail-oriented Accounts Assistant well-versed in accounts receivable management, financial forecasting and budgets. Talented in identifying and correcting errors to ensure impeccable accuracy. Committed to achieving team objectives and driving company development. Proactive communicator with solid foundation of trustworthy and dependable performance.
Overview
6
6
years of professional experience
9
9
years of post-secondary education
3
3
Languages
Work History
Accounts Assistant AR
Amspec Testing Services
Singapore
01.2023 - Current
- Resolving outstanding payments and sending collection statement as reminder, chasing client for collections
- Checked imported bank statements into accounts system on daily basis to keep records up-to-date
- Responded to day-to-day finance queries from stakeholders, forwarding to senior staff where appropriate
- Provided assistance with routine budget and accounting adjustments required at period end
- Built long-lasting client relationships using strengths in communication and interpersonal relations
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
- Preparing bills receivable, invoices and bank deposits
- Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms
- Investigated and helped resolve collections and billing disputes.
Accounts Assistant
Nathan Management Services
Ipoh
06.2018 - 12.2023
- Prepared month-end closing entries to maintain detailed reporting and recordkeeping
- Collected all receipts from employees, chasing missing information to minimize discrepancies
- Kept general ledger documents updated for accurate transaction records
- Responsible for journal data entry by utilizing MYOB software
- Accountable in ensuring accounting completion within given timeline.
Operation Intern
Privasia Technology Berhad
Petaling Jaya
03.2022 - 06.2023
- Engaging with vendors and suppliers to promote company purchasing package
- Reach suppliers through email campaigns and inform them about new products and events
- Cultivated strong suppliers' rapport with consistent follow-ups through email, telephone and in-person communication
- Took messages from suppliers and relayed them to relevant staff promptly
- Handled complaints calmly and professionally, providing appropriate solutions to promote continued suppliers' satisfaction
- Answered incoming calls and handled customer enquiries to clarify PROCUREHERE system and pricing information
- Resolve suppliers' queries and problems using effective communication and providing step-by-step solutions
- Executed account updates and noted account information in excel spreadsheets.
Clerk Internship
MCIS INSURANCE BERHAD
Ipoh
05.2018 - 12.2018
- Responsible for weekly petty cash management
- Photocopying, Scanning and Printing
- Filling the documents accordingly
- Manage and develop quotations for insurance coverage and investment
- Managed client communications by answering phones and corresponding through email.
Education
Bachelor of Science Economics -
University Utara Malaysia
01.2019 - 08.2023
Diploma in Accounting - undefined
01.2014 - 12.2017
Polytechnic - undefined
Seberang Perai
Skills
Analytical problem-solvingundefined
Timeline
Accounts Assistant AR
Amspec Testing Services
01.2023 - Current
Operation Intern
Privasia Technology Berhad
03.2022 - 06.2023
Bachelor of Science Economics -
University Utara Malaysia
01.2019 - 08.2023
Accounts Assistant
Nathan Management Services
06.2018 - 12.2023
Clerk Internship
MCIS INSURANCE BERHAD
05.2018 - 12.2018
Diploma in Accounting - undefined
01.2014 - 12.2017
Polytechnic - undefined
Seberang Perai
Occupation
Accounts Assistant
Occupation
Accounts Assistant
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