Lingesh Rangasamy

Positive , hardworking , and adaptable person with refined multitasking skills

Work under currency exchange unit and  organize payment vouchers along with invoices in files for auditing purpose. Furthermore, communicate with supplier and make payment , issue credit note , issue PO to supplier , update account payable ,  update bank reconciliation and cross check invoices prior to cheque issuance. Moreover, collaborate with IT department to develop future projects and bring new features into the exchange system. To add on, 100% KPI score throughout the employment and built and strengthened relationships across department, strategically coordinated operations according to objectives and capabilities, effectively allocating resources to meet demands 
 

Major in Bachelor of Finance

CGPA 3.70