Padma Priya DM

Operations Associate

Bengaluru, Karnataka, India6 mos experience

Key Highlights

Strong foundation in accounting and finance.
Proficient in data analysis tools and Excel.
Eager to learn and grow in dynamic environments.

Stackforce AI infers this person is a Fintech professional with strong analytical and auditing skills.

Contact

Skills

Core Skills

AuditingQuality Control

Other Skills

Third Party AttestationFinancial AuditsKey Performance IndicatorsTesting ProcessApplication TestingIT AuditAuditAPTMicrosoft OutlookSoft SkillsWritten CommunicationPresentation SkillsOral CommunicationOpenOfficeCommunication Training

About

A highly motivated and results-driven recent graduate with a strong foundation in accounting and finance. Seeking to leverage my analytical skills and passion for problem-solving to contribute to a dynamic and innovative organization. Proficient in Excel, PowerPoint, and data analysis tools. Eager to learn and grow in a challenging and supportive environment. Let's connect to explore exciting career opportunities together!

Experience

6 mos

Total Experience

Average Tenure

Current Experience

Bdo rise private limited

2 roles

Assurance Associate

Promoted

Dec 2025 – Present · 6 mos

AuditingThird Party Attestation

Assurance Apprentice

Nov 2024 – Nov 2025 · 1 yr

Excited to announce I've joined BDO RISE as an Assurance Apprentice! Looking forward to learning and growing with this dynamic team. #NewJob #Assurance #BDO #Audit

AuditingFinancial Audits

Finlogix

System Analyst and Test Inern

Oct 2021 – Aug 2024 · 2 yrs 10 mos · Bengaluru · On-site

Developed and executed a test plan for ezybill accounting software, ensuring accurate entries.
Created instructional videos showcasing software features and published them on YouTube.
Contributed to knowledge base and help documentation for www.ezybill.in
Execute system testing and regression tests for the ezybill GST Billing Software
to validate its performance and functionality.
Conducted comprehensive testing of invoice creation, modification, approval workflows,
And integration with accounting system.
Assessed the software’s seamless integration with other accounting and ERP systems.
Thoroughly validated the accuracy and completeness of accounts payable and receivable
Transactions, including vendor and customer balances, payment processing, and reconciliation.
Generate bug reports for any issues discovered during testing, and perform re-testing to
confirm that the bugs have been resolved.