Suganesvary Gobalkrishnan
Accountant
Kuala Lumpur
Summary
Detail-oriented executive with 7 years of hands-on experience conducting audit planning activities, cash application process, cah management activities and reviewing and compiling financial data. Expertise in evaluating internal and operational control procedures and determining liabilities and compliance with accounting standards. Self-motivated professional comfortable taking initiative.
Overview
11
11
years of professional experience
5
5
Languages
Work History
Senior Executive Accounts Receivables
Airliquide Malaysia
11.2021 - Current
- Achievement : Awarded as Best Employee Finance in April 2024
- Generated reports and provided analytics on accounts receivable to senior management
- Dealing with strategic customer's accounts on overdue and cash collection.
- Preparing write off reports & bad debt provision reports
- Prepare detailed report to present findings and recommendations to senior management regards to customer Ageing report
- Performing Every Month End Closing for finance dept monthly (using Sys Module)
- Prepared and presented financial reports to senior manager and external clients.
- ad-hoc cash application task at the month end.
- Contributed to process improvements within team, sharing best practices and fostering collaborative work environment.
- Managed high-volume accounts efficiently by prioritizing tasks based on urgency or potential impact on company finances.
- Collaborated with customers to resolve invoice disputes.
- Reduced invoice disputes by establishing clear invoicing guidelines and protocols for team.
- Collaborated with cross-functional teams to resolve payment issues, ensuring prompt resolution of customer queries.
OTC Analyst ( Cash Application & Management)
Accenture Malaysia
09.2018 - 10.2021
- Skilled with SAP knowledge all related to account receivables
- Pioneer to a new project based at Indonesia - Asia Pulp & Paper
- Skilled to prepare full formats of user guide for project
- Attended knowledge transfer in Indonesia & Go live on time as expected
- Presenting details and gets approvals from clients for standardization
- Worked with team leader to complete Robotic Process Automation (RPA)
- Liaise with bank directly on customer related payments and advice
- Coach and Mentor new analyst throughout journey of analyst
- Perform high volume and managed backlogged transactions
- Outlined Accounts Receivable invoices and reviewed payments received
- Improved cash management operations by streamlining processes and implementing efficient workflow strategies.
- Promoted to senior analyst to managed new team during team lead maternity leave.
- Skilled to perform AR Aging Report on daily basis independently
- Liaise with client on any improvement on the robotic project that currently been programmed
- Handling telegraphic transfer related payments for good deliveries on time.
- Facilitated smooth interdepartmental collaboration through clear communication channels during all stages of the order-to-cash cycle.
- Recorded deposits and reconciled monthly bank accounts
Audit Associate
Jeta Plt ( By Former Audit Partner KPMG)
7 2015 - 8 2018
- Work for KPMG for a period of 6 months ~ Move out to follow the former partner.
- Verified accuracy of financial records and transactions to ensure accuracy of financial statements
- Supported litigation through examination of canceled checks, invoices and bank records.
- Performed a comprehensive review of financial statements and internal controls, resulting in a reduced risk of fraud and errors
- Prepared audit reports that provided accurate and reliable information to stakeholders
- Identified and evaluated potential risks and exposures to determine their impact on the organization
- Collaborated with clients to ensure that audit findings were accurately reflected in financial statements.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Followed established auditing processes to meet internal and regulatory requirements.
Claim Examiner
AIG Malaysia
11.2013 - 06.2015
- Adjusted reserves throughout claim process to reflect changes in exposure
- Worked one-on-one with clients to achieve highest rates of customer satisfaction possible
- Identified and assessed auto damage and informed clients about necessary repairs
- Managed files in accordance with Claims Best Practices
- Provided clients with information regarding their rights and procedure guidelines
- Processed insurance claims and paperwork.
- Negotiated fair settlements between insurance providers and policyholders to resolve disputes amicably.
- Enhanced team productivity with consistent coaching, training sessions, and performance evaluations.
- Managed high-volume caseloads, maintaining organization and attention to detail for each individual case.
- Established strong working relationships with independent adjusters during large-scale catastrophe claims, ensuring efficient and accurate assessments.
Education
Certified Accountant Technician (CAT) - Accountancy
Sunway University
Subang Jaya, Selangor, Malaysia 01.2012 -
ACCA Association of Chartered Certified Accountant - Accounting And Finance
Sunway University
Subang Jaya, Selangor, Malaysia 04.2001 -
Skills
SAP Experience
Oracle System Knowledge
Sys Module Knowledge
Communication Skills
Effective Time Management
Leadership
Microsoft Office
Cash application
GAAP Accounting
References
- Chooi San Hong, Team Leader from Accenture, 0123597388
- Revathy.Selvamani, Senior Analyst from Airliquide, revathy.selvamani@airliquide.com
- Mr.Choon - Audit Partner from Jeta & KPMG ( 03-74980886)
Timeline
Senior Executive Accounts Receivables
Airliquide Malaysia
11.2021 - Current
OTC Analyst ( Cash Application & Management)
Accenture Malaysia
09.2018 - 10.2021
Claim Examiner
AIG Malaysia
11.2013 - 06.2015
Certified Accountant Technician (CAT) - Accountancy
Sunway University
01.2012 -
ACCA Association of Chartered Certified Accountant - Accounting And Finance
Sunway University
04.2001 -
Audit Associate
Jeta Plt ( By Former Audit Partner KPMG)
7 2015 - 8 2018