Megala M S

Finance Executive at AWWA Ltd
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Singapore, SG

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Credentials

  • Internal Controls (II) An introduction to its guidelines & Applications
    NCSS
    Jan, 2020
    - Nov, 2024
  • Internal Controls (I) An introduction to its guidelines & Applications
    NCSS
    Jan, 2018
    - Nov, 2024
  • Charities Accounting Standard and its application
    NCSS
    Jan, 2017
    - Nov, 2024

Experience

    • Singapore
    • Civic and Social Organizations
    • 200 - 300 Employee
    • Finance Executive
      • May 2017 - Present

      I was appointed to handle operations and finance logistics for the Accounts Payable and Procurement departments. As part of my Procurement responsibilities, I managed the internal procurement portal and NetSuite system, which included raising purchase requisitions, posting goods receipts, and creating vendor records. I was also in charge of the tender process, where I obtained quotations, conducted bid analysis, and evaluated tenders. Additionally, I managed supplier performance and negotiated quotation prices with suppliers. In terms of Accounts Payable responsibilities, I managed the entire accounts payable process, from receiving and processing invoices to verifying them. I performed monthly bank reconciliations, prepared financial reports, and processed intercompany payments and salary transfers. I also verified payment documents and handled 2 Way/3 way matching purchase contracts. Whenever discrepancies arose in purchase orders, invoices, and payments, I resolved them promptly. Another crucial aspect of my job was generating payment to vendors and ensuring compliance checks. I developed and maintained an efficient filing system for all Accounts Payable information, records, and documents to ensure easy access when needed. Highlights: (Project Involvement) ★ Involved in User Acceptance Testing of the Procurement Module (NetSuite System) for the migration of SAP to NetSuite (Improvement Initiatives) ★ Digitalization efforts - scanning invoices and archiving, vendor excel datasheet development, and online payments (Cost Savings Initiatives - Contract Negotiation) ★ Aircon contract - $26K (12% of total amount) ★ CCTV Maintenance and Installation - $21k (5% of total amount) Show less

    • Singapore
    • Higher Education
    • 700 & Above Employee
    • Management Assistant Officer (Finance)
      • Jul 2014 - May 2017

      I was appointed to handle finance operations for both the Accounts Receivable and Accounts Payable departments. As part of my role in Accounts Receivable, I generated invoices and collected payments from customers. I monitored customer account details for payment irregularities and performed credit control duties to ensure timely payment. Additionally, I prepared monthly ageing reports and performed account reconciliations between SAP and the Hostel Billing System. Similar to my previous role at AWWA Ltd, I was also responsible for Accounts Payable duties. Highlights: (Improvement Initiatives) ★ Came up with FAQs especially for finance related queries to better assist the front desk team, resulting in a reduction of response delays Show less

Education

  • University of London
    Bachelor of Science (BSc), Management
    2011 - 2014
  • Temasek Polytechnic
    Diploma in Hospitality and Tourism Management
    2008 - 2011
  • Institute of Technical Education
    Higher Nitec in Accounting
    2006 - 2008

Community

You need to have a working account to view this content. Click here to join now