Darshana Sutheendran Email & Phone Number

Victoria, British Columbia, Canada

Toronto, Ontario, Canada

Posted customer payments by recording cash, checks, and credit card transactions using ERP system QAD.Successfully managed accounts receivable for a diverse portfolio of over 700 customers worldwide.Executed multi-currency transactions with precision, including currency conversion and accounting for exchange rate fluctuations.Monitored customer account details for non-payments, delayed payments and customer disputes. and contacted customers to discuss past-due accounts and negotiated payment plans.Liaised with other departments to investigate and resolve order or invoice-related issues.Generated financial statements and monthly and quarterly reports to detail accounts receivable status and monthly accounts receivable reports to submit developments for management review using Excel.Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit ready.

Toronto, Ontario, Canada

Represent Rogers- Chatr leading provider of Communications Platform as a Service solutions.Provide a helpful, supportive Tier 1 customer service experience for worldwide customersAnswer inbound calls, chats and emailsFollow standard operating procedures and escalate problems to Supervisors and Tier 2 support

Bengaluru, Karnataka, India

Expertly maintained accurate and organized financial records, ensuring compliance with accounting standards.Saved ₹25000 by fixing a tax-reporting error. Efficiently processed vendor invoices and conducted regular reconciliations for precise accounts payable management.Managed customer invoicing and implemented effective collections strategies, improving cash flow.Accurately calculated employee wages, deductions, and taxes, ensuring payroll compliance.Utilized ERP software to streamline financial processes and train team members.Assisted in budget development and monitored financial performance.

Bengaluru, Karnataka, India

Conducted precise data entry for financial transactions, minimizing errors and discrepancies and conducted regular audits to ensure data accuracy and integrity using Microsoft office tools. Assisted in processing employee payroll, accurately calculating wages, deductions, and taxes.Maintained organized payroll records and employee files, ensuring confidentiality and easy retrieval of information.Assisted in the preparation of financial reports, including income statements and balance sheets, providing valuable data for analysisSupported AP by processing invoices and conducting reconciliations, ensuring timely payments.Assisted with AR duties, including invoicing and monitoring collections, contributing to improved cash flow

Bengaluru, Karnataka, India

• Ensure strict adherence to corporate policies and regulations.• Handling shareholder grievances and replying to complain mails.• Assist in the preparation of Annual General Body Meeting & Prepare reports, various quarterly and annual compliances and attend their Annual general meeting.

Kannur, Kerala, India

• Responsible for payroll management, documentation of financial transactions, and preparing monthly and annual financial reports.• Introducing financial Documentation procedure and systematic hierarchy for which I received a certificate of appreciation from the management for my performance excellence.

Bachelors Certificate, Global Business Management

Global Business management is a program that helps students better comprehend basic business ideas in a global setting. We learn to think.

Bachelor'S Degree In Commerce, Major In Corporate Affairs And Administration

B.Com. Company Affairs and Administration is a three-year full-time undergraduate course that covers a thorough examination.

Completed Foundation And Executive Program, Company Secretary

This is a corporate professional development course. The business environment, entrepreneurship, management, communication, ethics.