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REVATHI DHANAPAL
Add: Blk 209B, #09-1288, Punggol Place, Singapore 822209 – Tel: 96305228 –
E-mail: revathidhanapal05@yahoo.com
PROFESSIONAL SUMMARY
HUMAN RESOURCE EXECUTIVE who adapts well to change and possess extensive expert knowledge of
human resource employment process within a variety of industries.
SKILLS
 Working in a fast paced, high transaction volume environment
 Ability to organize & produce workload within any setting
 Complete all task within given time
 Ability to communicate effectively
 Able to work closely with other professionalas part of the team
 Ability to pick up new skills and knowledge quickly
 Positive “ CAN DO ” attitude
 Time management
WORK HISTORY
Accounts cum HR Executive - July 2014 to Current
Soilmec Singapore Pte Ltd – Tuas
 Processing of payroll for the employees in a timely manner
 Generate CPF contribution for the employees
 Keeping track of the attendance ofthe employees
 Filing the leave form & keeping track of the leaves taken
 Seeing to it that there is not much absentees on any given day
 Seeing to it that no employees are irregular and if there is, taking corrective and/or preventive measures
 Keeping track of the employees turnover and exit rate
 Designing the salary package for the employees
 Sourcing candidates that match the desired skills
 Arranging for technical interviews and coordinating with the concerned people
 Communicating the employment status to the applicable candidate
 Doing a background verification of the shortlisted candidates
 Maintaining and updating the database ofthe candidates
 Giving the new staff his/herappointment/offer letter
 Giving a description of the company policies, procedures,and culture to be followed by the company
 If in need of work permit, preparing them for the foreign workers
 Generate medical /workmanship and other insurance needed for the new employees
 Prepare HR report for the higher authorities
 Preparing the tax returns for the employees and e filing them
 Responsible for proper payment to the customers
 In charge of accounts payable and accounts receivable
 Controlling the inventory list
 Monitoring the statement of accounts each month and taking control of any disputes between the
customers
 In charge of the cash book, verify the employees expenses and claims
Accounts Officer - Oct 2012 to June 2014
CPG FacilitiesManagement Pte Ltd – Bradell
 Formulate the monthly aging reports
 Execute all accounting & effect the necessary reconciliation of the outstanding transactions
 Preparing of cheques for the payment to the b=vendors
 Preparing of e-invoices and statements
 Produce the breakdown maintenance and supply the necessary details to the clients
 Maintain the payments & receipts accordingly
 Manage the filing & arching of the accounting documents
 Processing of bank deposits
 Assist with the finance department for clearing of payments
 Management of payment disputes if any
 Prepare & process relevant documents for the management of clients & vendors and financial reporting
to the management
 Generating purchase orders for the good/services rendered by the company every month
 Reason for leaving: Higher prospect and to excel my career in Human Resource
Accounts cum HR Administrator – Oct 2011 to Oct 2012
Trevi SPA Singapore Branch – Tampines
 Prepare work permits/passes for the foreign workers
 Preparing the necessary documents for their immigration processes and arrange appointments
 Taking care of the staff welfare, such as facilitating the travel arrangement and accommodation for the
employees and the bosses
 Arranging interviews and training programs for the staff
 Calculating the overtime for the employees
 Generating the CPF for the employees
 Plaining for the training and induction of the new employees
 Assisting on the recruitment & interview process with the HR management
 Schedule meeting and interviews as requested by the HR management
 Maintenance of the employees records
 Arrange meeting for the bosses and the managers, preparing of transmittal documents and
administrational support to the management
 Assisting financial controller with the basic accounts such as issuing cheque,bookkeeping, and
matching the invoices for the payment
 Manage the accounts payable – processing of the invoices by following up with the vendors and
resolving discrepancies in a timely manner
 Manage the accounts receivable – processing the payments received, producing statement of accounts,
collection on the overdue accounts and accounts reconciliation
 In charge of the cash book claims, generate the cash book, verify the expenses by the employees
 Reason for Leaving: Contract over for Trevi SPA and had to switch job
Administrative Executive – Sep 2010 to Sep 2011
NTS Management Pte Ltd – Kallang
 Recruiting of manpower for companies, looking into their contract management
 Handling client’s demands and contractor’s management
 Keeping track of the foreign workers entries to Singapore and exit
 Prepare the work permits for the foreign workers
 Bring them for the pass issuance by arranging a meeting with the MOM
 Prepare the ternaries, agendas and expenses report
 Organize and maintain files and records
 Coordinate and schedule travels, events,meeting for the big bosses
 Reason for Leaving: Build my career with a better opportunity
EDUCATION
 Masters of Business Administration – Year 2009
University of Aberdeen – Majored in Human resource Management
 Bachelors of Computer Application – Year 2008
Hindustan College of Arts & Science – Majored in Computer Science
 Reference on request
 Current Salary: SGD 3300 with transport SGD 300
 Expected Salary: SGD 3600
 Availability: 1 month Notice

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REVATHI DHANAPAL 191015

  • 1. REVATHI DHANAPAL Add: Blk 209B, #09-1288, Punggol Place, Singapore 822209 – Tel: 96305228 – E-mail: revathidhanapal05@yahoo.com PROFESSIONAL SUMMARY HUMAN RESOURCE EXECUTIVE who adapts well to change and possess extensive expert knowledge of human resource employment process within a variety of industries. SKILLS  Working in a fast paced, high transaction volume environment  Ability to organize & produce workload within any setting  Complete all task within given time  Ability to communicate effectively  Able to work closely with other professionalas part of the team  Ability to pick up new skills and knowledge quickly  Positive “ CAN DO ” attitude  Time management WORK HISTORY Accounts cum HR Executive - July 2014 to Current Soilmec Singapore Pte Ltd – Tuas  Processing of payroll for the employees in a timely manner  Generate CPF contribution for the employees  Keeping track of the attendance ofthe employees  Filing the leave form & keeping track of the leaves taken  Seeing to it that there is not much absentees on any given day  Seeing to it that no employees are irregular and if there is, taking corrective and/or preventive measures  Keeping track of the employees turnover and exit rate  Designing the salary package for the employees  Sourcing candidates that match the desired skills  Arranging for technical interviews and coordinating with the concerned people  Communicating the employment status to the applicable candidate  Doing a background verification of the shortlisted candidates  Maintaining and updating the database ofthe candidates  Giving the new staff his/herappointment/offer letter  Giving a description of the company policies, procedures,and culture to be followed by the company  If in need of work permit, preparing them for the foreign workers  Generate medical /workmanship and other insurance needed for the new employees  Prepare HR report for the higher authorities  Preparing the tax returns for the employees and e filing them  Responsible for proper payment to the customers  In charge of accounts payable and accounts receivable  Controlling the inventory list  Monitoring the statement of accounts each month and taking control of any disputes between the customers  In charge of the cash book, verify the employees expenses and claims Accounts Officer - Oct 2012 to June 2014 CPG FacilitiesManagement Pte Ltd – Bradell  Formulate the monthly aging reports  Execute all accounting & effect the necessary reconciliation of the outstanding transactions
  • 2.  Preparing of cheques for the payment to the b=vendors  Preparing of e-invoices and statements  Produce the breakdown maintenance and supply the necessary details to the clients  Maintain the payments & receipts accordingly  Manage the filing & arching of the accounting documents  Processing of bank deposits  Assist with the finance department for clearing of payments  Management of payment disputes if any  Prepare & process relevant documents for the management of clients & vendors and financial reporting to the management  Generating purchase orders for the good/services rendered by the company every month  Reason for leaving: Higher prospect and to excel my career in Human Resource Accounts cum HR Administrator – Oct 2011 to Oct 2012 Trevi SPA Singapore Branch – Tampines  Prepare work permits/passes for the foreign workers  Preparing the necessary documents for their immigration processes and arrange appointments  Taking care of the staff welfare, such as facilitating the travel arrangement and accommodation for the employees and the bosses  Arranging interviews and training programs for the staff  Calculating the overtime for the employees  Generating the CPF for the employees  Plaining for the training and induction of the new employees  Assisting on the recruitment & interview process with the HR management  Schedule meeting and interviews as requested by the HR management  Maintenance of the employees records  Arrange meeting for the bosses and the managers, preparing of transmittal documents and administrational support to the management  Assisting financial controller with the basic accounts such as issuing cheque,bookkeeping, and matching the invoices for the payment  Manage the accounts payable – processing of the invoices by following up with the vendors and resolving discrepancies in a timely manner  Manage the accounts receivable – processing the payments received, producing statement of accounts, collection on the overdue accounts and accounts reconciliation  In charge of the cash book claims, generate the cash book, verify the expenses by the employees  Reason for Leaving: Contract over for Trevi SPA and had to switch job Administrative Executive – Sep 2010 to Sep 2011 NTS Management Pte Ltd – Kallang  Recruiting of manpower for companies, looking into their contract management  Handling client’s demands and contractor’s management  Keeping track of the foreign workers entries to Singapore and exit  Prepare the work permits for the foreign workers  Bring them for the pass issuance by arranging a meeting with the MOM  Prepare the ternaries, agendas and expenses report  Organize and maintain files and records  Coordinate and schedule travels, events,meeting for the big bosses  Reason for Leaving: Build my career with a better opportunity
  • 3. EDUCATION  Masters of Business Administration – Year 2009 University of Aberdeen – Majored in Human resource Management  Bachelors of Computer Application – Year 2008 Hindustan College of Arts & Science – Majored in Computer Science  Reference on request  Current Salary: SGD 3300 with transport SGD 300  Expected Salary: SGD 3600  Availability: 1 month Notice