Kishore Kumar A
About Candidate
Seeking challenging job environment that utilizes my experience, skills and offers ample learning
opportunities. I would like to utilize my Professional expertise, which I have gained throughout the
years of my academics and my practical exposure in the field of – Finance and Accounting. Would
like to take up the challenging role where I can contribute to the organization as well as to improve
my career.Seeking challenging job environment that utilizes my experience, skills and offers ample learning
opportunities. I would like to utilize my Professional expertise, which I have gained throughout the
years of my academics and my practical exposure in the field of – Finance and Accounting. Would
like to take up the challenging role where I can contribute to the organization as well as to improve
my career.
Skills
Location
Work & Experience
Experience in AR - OTC Deductions (Billing, Deductions, Customer master Creation, Cash Apps, Customer Reconciliation). Responsible weekly customer reconciliations. Responsible for daily, weekly and monthly billing activities. Team Management and Managing over all Team Activities and Assigning to team Members. Ensuring Vendor Reconciliation, Vendor Payments and Vendor Creation are actioned on timely manner and accurately. Responsible for preparing Various MIS reports like Weekly Dashboard and monthly Dashboard data. Responsible for providing details for customer setup to Customer Maintenance team for Account setup, Modification, Temporary Closure, Deletion of Customer Master data. Initiate Refund to Customers with Approval from Credit & Finance Manager. Handling Customer Calls, and Queries (Payment, Vendor Reconciliation, Vendor Statements, Delivery issues, Invoicing and Billing Queries). Responsible for Inter-Company Reconciliations on monthly basis. Responsible for Sending Invoices and Statements to Customer monthly and fortnight. Responsible for Providing the Remittance/Invoice details to Cash Apps team for Customer Payments to allocate the payments. Forex Invoice Reconciliation and Submission along with Shift copy to bank for Forex payments and Letter of Credit. Responsible for the procuring Export and Import Permissions from Central Excise and Customs. Responsible for applying Cash on timely Manner as per TAT. Ensure vendor payments on timely manner based on Head Office sanctioned amount. Daily cash handling, expense vouchers and posting the vouchers in system. Responsible for weekly and monthly review meeting with Clients and Management. Responsible for preparation of Bank Reconciliation Statement on daily basis.