Summary
Overview
Work History
Education
Skills
Websites
Certification
Additional Information
Languages
Work Availability
Quote
Timeline
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LILADEVI  SINNAYANAIDU

LILADEVI SINNAYANAIDU

Summary

RESUME OBJECTIVES: To build a long-term career in accounting industry and also others industry if required with opportunities for career growth and to enhance my educational and professional skills in a stable and dynamic workplace. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Dedicated any professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

Overview

3
3
years of professional experience
1
1
Certificate

Work History

5 Operator

Pan international, PIE
01.2022 - Current
  • Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
  • Demonstrated respect, friendliness and willingness to help wherever needed.
  • Worked flexible hours; night, weekend, and holiday shifts.
  • Performed duties in accordance with applicable standards, policies and regulatory guidelines to promote safe working environment.
  • Carried out day-day-day duties accurately and efficiently.
  • Identified issues, analyzed information and provided solutions to problems.
  • Improved operations through consistent hard work and dedication.
  • Resolved problems, improved operations and provided exceptional service.
  • Used coordination and planning skills to achieve results according to schedule.

RECEPTIONIST HOTEL

SRI BINTANG
08.2019 - 12.2019
  • Completed late check-ins and directed guests to rooms and facilities.
  • Maintained files and records by implementing effective filing systems that boosted efficiency and organization.
  • Welcomed each new arrival pleasantly and confirmed reservations and identification.
  • Collaborated with team members to handle guest requirements from check-in through check-out.
  • Liaised with housekeeping and maintenance staff to address requests and complaints made by guests.
  • Collected room deposits, fees and payments.
  • Entered customer data into room system and updated information whenever patrons changed rooms.
  • Reported facility and room maintenance problems to appropriate personnel for immediate remediation.

District Accountant

MAJLIS DAERAH
06.2018 - 10.2018
  • Gathered financial information, prepared documents, and closed books.
  • Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
  • Reconciled accounts and reviewed expense data, net worth and assets.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
  • Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
  • Enhanced budget administration by reviewing reports, leveraging knowledge to strengthen controls and improve transparency.

Document Control Officer

WCT CONSTRUCTION SDN BHD
01.2020 - 04.2020
  • Siti-aishah.ramli@wct.my
  • Contact No: 60 11-1530 1255
  • Scanned, filed and transmitted various documents and adhered to digital filing procedures.
  • Carefully reviewed all documents and reports for completeness and accuracy.
  • Checked accuracy and completeness of documents to identify deficiencies and recommend corrective actions.
  • Monitored due dates and deadlines and worked to submit all documents on time or early.
  • Maintained document archive and file server of approved documents and drawings to provide easy traceability and retrievability.
  • Coordinated document exchange between departments, contractors, suppliers and customers.
  • Allocated unique document numbers to internal documents and incoming external documents and tracked in database.
  • Evaluated current document processes, suggested methods for change and implemented successful improvements.
  • Provided support for document controls and worked with contract documents.
  • Managed technical documentation flow of engineering, project management and construction activities.
  • Checked blueprints and drawings for accuracy and completeness.
  • Enforced use of standardized forms and templates to achieve uniformity of communications across departments and functions.
  • Established and managed document distribution matrix and document control register.
  • Created project control documentation to support needs of important projects.
  • Liaised with project teams, vendors and third parties on documentation flow, handover and project close-out.
  • Provided assistance with inbound and outbound document processes, document sorting, logging and work order creation.

Accountant & CASHIER

SJ BAIDURI MART
09.2020 - 12.2021
  • Director Company MR.GANNESH KUMARAN
  • Contact number:+601131892087
  • Gathered financial information, prepared documents, and closed books.
  • Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
  • Reconciled accounts and reviewed expense data, net worth and assets.
  • Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
  • Created budgets and forecasts for management group to meet regular accounting deadlines.
  • Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
  • Evaluated and improved accuracy and completeness of financial records.
  • Gathered data on taxable income, deductibles and allowances for tax preparation.
  • Prepared documents, reports and presentations for executives and board members using advanced software proficiencies.
  • Brought errors to near-zero in reporting, payroll administration and general bookkeeping.
  • Set up and improved accounting systems and processes to meet business needs and maximize operational success.
  • Helped customers complete purchases, locate items and join reward programs.
  • Managed merchandise returns and exchanges by closely checking items and receipts to assess eligibility and make accurate processing decisions.
  • Maintained presentable customer areas with diligent cleaning and proactive recovery management.
  • Mentored new team members on POS system operation, customer service strategies and sales goals.
  • Promoted customer loyalty and consistent sales by delivering friendly service and knowledgeable assistance.
  • Performed cash, card and check transactions to complete customer purchases.
  • Monitored self-checkout systems and provided assistance or intervention where required.

Education

DIPLOMA IN ACCOUNTANCY

University College of Yayasan Pahang
PAHANG,KUANTAN,26060 PAHANG DARUL MAKMUR
08.2018

UPPER SECONDARY STUDY

Sekolah Menengah Kebangsaan
BATU 4, 33300 GERIK,PERAK DARUL RIDZUAN
12.2015

PRIMARY STUDY

SEKOLAH KEBANGSAAN BATU 4
33300 GERIK
11.2010

Skills

  • OTHER SKILLS AND ACHIEVEMENT:
  • Have effectives verbal and written communication skills in Bahasa Malaysia and Bahasa English
  • Have ability to written multi-disciplinary environment
  • Have adequate skills to effective communicate
  • Have remarkable ability to work both independently and in a team environment
  • Possess a good working attitude COMPUTER SKILLS AND KNOWLEDGE
  • Microsoft Word
  • Data Entry
  • MS Office
  • Organization and Time Management
  • Microsoft Excel
  • Microsoft Power Point
  • MYOB Accounting Software
  • Microsoft Office
  • Decision Making
  • Good listening skills

Certification

2022 5.

Additional Information

  • REFERENCES

1)Name. :SIR BAHRIN BIN TAHIR

Position. :Lecturer/Mentor

Location. :Kolej Yayasan Pahang

Email. : bahrin@kyp.edu.my

Contact No: 011-21264757

2)Name :MISS JEYANTHI A/P ARUNASALAM

Position :Assistant Human Resource Department

Location :Wct Construction Sdn Bhd,

Email : jeyanthi.arunasalam@wct.my

Contact No: 012-6489453

3)Name :MRS SITI AISHAH BINTI RAMLI

Position :Document Control Officer

Location :WCT CONSTRUCTION SDN BHD

Email: siti-aishah.ramli@wct.my

Contact No: 60 11-1530 1255


  • PREFERENCES

Willing to travel. : Will consider

Willing to be relocated : Will consider

Possess own transport t : Yes

Expected monthly salary :$2500

Year of Experience : 5 years



Languages

Malay
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
Tamil
Advanced (C1)

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote

The way to get started is to quit talking and begin doing.
Walt Disney

Timeline

5 Operator

Pan international, PIE
01.2022 - Current

Accountant & CASHIER

SJ BAIDURI MART
09.2020 - 12.2021

Document Control Officer

WCT CONSTRUCTION SDN BHD
01.2020 - 04.2020

RECEPTIONIST HOTEL

SRI BINTANG
08.2019 - 12.2019

District Accountant

MAJLIS DAERAH
06.2018 - 10.2018

DIPLOMA IN ACCOUNTANCY

University College of Yayasan Pahang

UPPER SECONDARY STUDY

Sekolah Menengah Kebangsaan

PRIMARY STUDY

SEKOLAH KEBANGSAAN BATU 4
LILADEVI SINNAYANAIDU