Ramya Radhakrishnan Email & Phone Number

Royal Tunbridge Wells, GB

• Processing supplier invoices and expenses whilst ensuring the correct nominal codes are being allocated.
• Dealing with foreign currencies, and Intrastat Returns.
• Managing Accounts emails and maintaining the current electronic filing structure.
• Dealing with MTD on different software including Sage 50 & Xero.
• Dealing with different Nominal Codes, Charts of Accounts and Tax Codes.
• Managing the invoicing process, which will include preparing and issuing sales invoices and credit notes.

• Email communications and phone calls to guests.
• Process school /colleges bulk bookings and assist them in payment process.
• Raise Purchase order and co-ordinate with finance team in issuing invoicing and follow up on the payment.
• Deal with both feedback and enquiries both pre and post visit ensuring we keep to our agreed SLA Response time.
• Provide a bespoke service to all guests and resolve feedback to the highest standard.
• Respond to guest feedback and enquiries via social media channels (Facebook, Instagram, and Twitter).

Staines-upon-Thames, England, United Kingdom

• Reviewing and creating of Pos(New/Amendments) to ensure costs are within budget and are being accurately recorded.
• Approving and processing of PO’s and entering financial information in system.
• Accountable for WON creation, Allocation, Extension & Releases of employees.
• Processing timesheet compliance for the monthly payroll.
• Prepared monthly, quarterly, and annual revenue reports for the project against the budgeted/forecasted reports in terms of accuracy and variances to support management decisions.
• Organized and managed all documents such as PO’s, invoices, process handbooks, reports

Staines-upon-Thames, England, United Kingdom

India

• Provide first level support to EPM (Enterprise project management) through CCM.Net tickets. It includes loading Projects, loading resources and updates to resource attributes.
• Assign tickets to team members and ensure tickets are responded and resolved within the defined SLA.
• Responsible for User Acceptance testing and providing approval for the changes before they go live.
• Responsible for generating and sending monthly timesheet sheet extract of Nielsen employees to Account team.
• Responsible for creating project in MS Project planning, won allocation/extension/release of employees.
• Generate reports and follow up on timesheet compliance.

Master Of Business Administration - Mba, Finance And Marketing, Distinction

Commerce And Finance