Natesha Sookrsm

Natesha Sookram(Mrs.) PROFILE Finance professional with deep passion for people-focus business strategies. While my expertise lies in finance, I am equally committed to enhancing staff welfare, coordinating impactful events, and integrating HR practices that foster a positive workplace culture. Known for my youthful energy and proactive approach, I take initiative in identifying opportunities for improvement and driving change. My attention to detail ensures that every aspect of a project is well planned and executed, while my passion fuels my dedication to creating environments where individuals thrive and businesses succeed. I am eager to connect with like-minded professionals to collaborate on initiatives that balance financial objectives with employee wellbeing, ultimately contributing to the growth and success of the organization. CONTACT PHONE: - LinkedIn: https://www.linkedin.com/in/nateshasookram-28b646209 EMAIL: ntsookram@gmail,com HOBBIES Travelling Reading Baking Writing Poetry SKILLS Time Management Leadership Attention to Detail and Accuracy Mentorship Customer Service Problem Solving Conflict Resolution Team Work EDUCATION 2022 University of Guyana BSc. Business Economics Faculty of Social Sciences Rec’d Award of Excellence 2016 Confucius Institute of Guyana Chinese Proficiency Level 1-3 Hanyu Shuiping Kaoshi (HSKK) Level 1 PASS PASS 2017 Accountancy Training Centre Certified Accounting Technician (CAT) Financial Accounting 1 (FA1) PASS Management Accounting 1 (MA1) PASS Foundations in Accountant and Business PASS 2015 St. Stanislaus College High School CXC Business Certificate 10 subjects – grades 1-2 (Mathematics and English Language included) WORK EXPERIENCE GAC Logistics and Shipping (Guyana) Inc. & Marine World Services Inc. (October,2023 to present) Accounts/Admin Executive Admin Functions -Supervise General Office Maintenance(schedule maintenance and repairs, pantry restock, stationery restock, preparation for board meeting, etc) -Social Activities coordinating -Schedule and conduct interviews -Staff Welfare -Corporate Secretarial Duties Finance Functions -Petty Cash Management -Debtors Ageing/Accounts Receivables- submit weekly reports to senior management, host internal AR meetings with managers, follow up with receivables -Accounts Payable- Scrutinizing SOAs, Weekly AP reports, disbursements (online payments, prepare and signed cheques), etc - Reconciliation (Ledgers, SOAs, Bank) -Ledger Management -Information Security -Internal Audits -Bank Transactions -Update Staff Health Insurance and issue payments -Support Accountant with other duties assigned Auto Fashion (November,2022 to January,2023) Assistant Supervisor (Admin/Accounts Department) -Balance Daily transactions (cash, cheques, etc) -Approving payments and Pepare cheques -Preparation of Payroll -Preparation and submission of monthly GRA and NIS for staff -Preparation of Tax returns for the company -Management of the Accounts Payable and Receivables -Updating QuickBooks -All Banking Operations -Admin Duties -Organizing company events The Wine Vault (Guyana Marriott Hotel) (Feb,2022 to October ,2022) SKILLS (cont’d) Emotional Intelligence Interpersonal Communication Confidentiality Verbal And Writing Communication Decision Making Critical Thinking Cash Management AWARDS Award of Excellence 2022 University of Guyana Faculty of Social Science Department of Business Economics Retail Store Supervisor -Build and maintain good relationship with current and potential customers -Daily Maintenance of Retail Store -Attend to customers needs (sales, orders, inqueries) -Manage company’s social media platforms (Facebook, Instagram, WhatsApp, emails) -Delegate duties to junior staff -Prepare Warning letters, confirmation letters etc. for junior staff -Preparation of Payroll -Preparation and submission of monthly GRA and NIS contributions for staff -Approve payments and issue cheques -Management of the Accounts Payable and Receivables -Banking Operations -Preparation of financial reports for senior management -Admin Duties -Local Pprocurement (source, negotiate, purchase, maintain suppliers’ files, etc) -Organize events, meet and greet with ministers, diplomats, etc - Coordinate Staff Welfare Events GBTI Corporate Office (November, 2016 to November, 2021) Securities/Collateral Officer (Credit Administration Department) -responsible for customers security documents (Titles, Leases, Bill of Sale, etc.) -liaise with different ministries and other organizations for information for loan department when necessary -manage customer insurance for property and vehicles -contact insurance companies and customers to ensure insurance premiums are paid -organize customers personal files for various bank branches -attend Land, Commercial and Deeds Registry and probate for the registration and verification of documents. -attend court sessions for the passing of mortgages -scrutinize and verify documents submitted to process loans -prepare and file of legal documents at Registry for Loan Customers. Snr. Customer Service Officer (Corporate Services Department-Operations) -all non cash transactions (except loans) -attend to cooperate clients query via telephone and email -sell financial services -open and update cooperate client accounts -maintain positive and professional relationship with corporate clients -prepare (online) and send off DHL transactions for all branches -prepare and send off GRA Tax Returns for the company -train New Staff -organize Gifts for staff birthdays within the department -assist in planning events for department -transact Local and International Wire transfers -prepare bank drafts -Follow ALM/Compliance procedures (risk assessment, due diligence, etc) -prepare various correspondence -file documents and vouchers Teller (Treasury Department) Duties included: -conduct all cash transactions -counterbalance with other tellers -file vouchers daily