KRITHIKA SASIKUMAR
Auckland,New Zealand
Summary
Resourceful Assistant Accountant known for high productivity and efficient task completion. Possess specialized skills in financial reporting, tax preparation, and budget management. Excel in analytical thinking, problem-solving, and communication, ensuring smooth financial operations and effective collaboration with team members.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Assistant Accountant
Sankhya Accounting & Taxation
Hillsborough, Auckland
05.2024 - Current
- Processed payroll transactions and maintained confidentiality of financial information and employee records.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation, and provided administrative support by managing databases, employing access controls to protect data.
- Managed daily banking transactions, including deposits, withdrawals, and transfers.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Executed timely GST filings for multiple clients by meticulously preparing, reviewing, and submitting to IRD.
- Leveraged accounting software and online portals to access Inland Revenue and the Companies Office, enhancing data accuracy and efficiency in processing information.
Store Assistant
Subway
Auckland
12.2023 - 05.2024
- Operate the cash register efficiently, processing transactions accurately, and handling cash and card payments.
- Manage delivery orders, coordinating with delivery partners to ensure timely and accurate deliveries to customers.
- Utilize basic accounting skills to maintain accurate records of daily sales and transactions, reconciling cash and credit payments.
- Assist with inventory management, including monitoring stock levels, rotating inventory, and placing orders to replenish supplies as needed.
- Collaborate with team members to ensure smooth operation during busy periods, contributing to a positive team environment.
- Apply accounting knowledge to support financial reporting processes, such as reconciling daily sales and expenses
Data Entry Operator
Pricol India
Coimbatore
05.2021 - 08.2022
- Accurately and swiftly enter alphanumeric data, numbers, and relevant information into databases and spreadsheets using industry-specific software and tools.
- Maintain strict confidentiality and data security protocols, adhering to company policies and regulatory guidelines.
- Collaborate with accounting teams to assist in financial data entry, reconciliations, and basic accounting tasks, leveraging knowledge gained from my academics.
- Utilize Microsoft Excel, Word, and other Office applications proficiently for data entry, manipulation, and reporting.
- Work efficiently under pressure to meet tight deadlines, ensuring timely completion of data entry tasks.
- Collaborate with cross-functional teams to ensure seamless data flow and integration across departments.
Accounts Payable/Receivable Specialist
Pricol India
Coimbatore
03.2021 - 04.2022
- Recorded debit, credit, and account transactions accurately using computer spreadsheets and databases, ensuring precise financial record-keeping in compliance with company policies and accounting standards.
- Managed the receipt and recording of cash, checks, and electronic transfers, maintaining an organized and up-to-date system for financial transactions.
- Assisted in preparing and processing payroll operations, ensuring timely and accurate disbursement of employee wages and benefits.
- Calculated and facilitated payments for utilities, taxes, and operational expenses, guaranteeing prompt settlement of financial obligations to external stakeholders.
- Conducted outbound collections calls and sent proactive emails to customers, effectively resolving outstanding invoices and encouraging timely payments to maintain positive cash flow.
- Generated weekly invoices accurately, posted payments promptly, and followed up on aged receivables, reducing outstanding balances and improving collections efficiency.
Education
B.Com. - Professional Accounting
Sri Ramakrishna College of Arts & Science
Coimbatore, India05.2022
Skills
- Month-end reports
- Account Reconciliation
- Bank Reconciliation
- Accounts Payable and Receivable
- Payroll operations and processing
- MS Office and spreadsheet software
- Tax Reports Preparation
- Debt collection
- Data Entry
- Statement Reconciliation
- Filling skills: GST, Income Tax, Payroll, and other tax obligations
- Companies Office
Certification
- Proficient in CRM (Customer Relationship Management) systems.
- Experienced in SAP-ERP (Enterprise Resource Planning) software.
- Knowledgeable in Digital Marketing fundamentals with an IAB (Interactive Advertising Bureau) endorsement.
- Skilled in Digital Literacy with achievements at the national level.
- Familiar with International Business strategies and practices.
- Equipped with essential strategies and skills for professional development.
Languages
English
Full Professional
Tamil
Native/ Bilingual
French
Limited
Hindi
Limited
Timeline
Assistant Accountant
Sankhya Accounting & Taxation
05.2024 - Current
Store Assistant
Subway
12.2023 - 05.2024
Data Entry Operator
Pricol India
05.2021 - 08.2022
Accounts Payable/Receivable Specialist
Pricol India
03.2021 - 04.2022
B.Com. - Professional Accounting
Sri Ramakrishna College of Arts & Science
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