Neeranjana Veerakumar

Managed Accounts Payable, including creditor's invoices, bank reconciliation, and addressing creditor queries. Handled Accounts Receivables by attending to debtor inquiries. Verified and processed employee claims according to guidelines, consolidating monthly claims for the payroll team.

Managed Accounts Payable, including processing creditor's invoices, performing reconciliations, and creating payments via online banking. Handled Accounts Receivables, focusing on project billing, issuing SOAs, and addressing debtor inquiries. Assisted with payroll by collecting and processing timesheets for contractors.

Processed claims and tuition/semester fees for scholarship students, ensuring accuracy through data entry and database maintenance. Monitored all claims and handled email inquiries. Maintained accurate databases for student records.

Managed vendor registration, invoice entries (2/3-Way Match), and processed payments through SAP. Performed monthly bank and intercompany reconciliations. Assisted site finance with external and internal audits, and supported financial year-end closing activities.

Updated exchange rates and assisted with FY18 year-end closing activities and external audits. Performed balance sheet reconciliation and managed account receivables/general ledger duties. Handled other ad-hoc duties as required.

Studied Accounting & Finance at the University of London, gaining foundational knowledge in financial principles and practices. Developed skills in financial analysis and accounting procedures.

Completed A'Levels at Jurong Junior College, focusing on advanced academic subjects. Developed critical thinking and analytical skills essential for higher education.

Completed O'Levels at Jurong West Secondary School. Gained a strong foundation in various subjects.

Completed PSLE at Pioneer Primary School. Developed fundamental academic skills.