Sunilkumar Ramsumer Boudh

Processing, verifying, and posting receipts for services rendered  Researching and resolving account discrepancies  Processing and recording transactions  Maintaining records regarding payments and received and account statuses  Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date  Working with the collections department to review accounts, client payments, credit history  Generating reports and statements for internal use  Maintaining online day to day transaction with Bank Reconciliation

verification and updating inventory records  Processing, verifying, and posting receipts for goods sold  Maintaining Cash Book and Petty Cash Book  Processing, verifying, and posting receipts of EMI Collection and Handling Cheque from Customer.  Update online transaction with Bank Reconciliation  Some time giving information to Handling Customer  monitoring employee behavior with customers  Preparing and Maintaining Vouchers

UHG Claims Maintaining valuable data of US base providers in a system. Make sure a confidential data not to be leak and not impacted to providers personal benefits. Complete every expectation of our client on given task. Add or Update or Term Provider related information: - Personal information, Professional, Billing Address, correspondence Address, Contract, working hours, checking National provider information, Update License number. Also Auditing and rectifying the errors for Atlanta team to support them.

Crosswalk - Research on Global Entities, Financial Institutions regarding their ownership and financial status, Corporate Action and update them in a Cross-Reference database called CROSSWALK; these information ties together the underlying value-added data which reveals important connections between Associated obligors, sectors, instruments, issuers, entities, parent entities. The information in turn would enable users to link securities, issuers and their subsidiaries which then create a clear picture of their market exposure, and reveal their ultimate financial obligors/guarantors of securities. This enables investors to do efficient cross-border trading, manage credit and counterparty risk.  Checking Internal Quality.  Preparing MIS report of Internal Performance and production.

Checking & Reconciliation of Cash sheet, Bank Reconciliation, Vat Checking And Other Accounting Works.

Handling Cashbook, Petty Cashbook, Bank Book, Sales Invoice, Accounts receivable, Bank Reconciliation, Prepare Outstanding statement of Accounts and Branch Accounting, making Corporate Accounting Entries with help of Tally 7.2.