ARUN DHIKA
Faridabad
Summary
To enter into a long-term relationship with an organization where I can utilize my skills and contribute to the growth of the organization through my knowledge, dedication and hard work
Overview
20
20
years of professional experience
Work History
Manager (Accounts, Billing, Collection and Finance)
ECOMPASS LLP
04.2021 - Current
- Working on ERP 9 Tally prime & Zoho Books.
- Prepared daily invoices and Match daily payment.
- Follow up for the due’s payment via Phone, Email and direct visit to Client office.
- Reconciliation Vendors ledger every month.
- Prepare monthly Report for TDS Return and quarterly filed.
- Prepare Monthly Report for GST return and filed GSTR1 and GSTR3B.
- Arranging meeting for discussion for collection and business growth.
- Any other work assigned time to time from the higher authorities
- Online platform for electronics item
- To facilitate and streamline processes and to ease up pressure and time for customers to concentrate on their core activities
Asst. Manager (Accounts, Billing, Collection and Finance)
NETTEL INFRASTRUCTURE PVT LTD
07.2016 - 03.2021
- Working on ERP 9 Tally for all Data Company.
- Mobile tower Pole and MBTS providing on Rental Basis.
- Maintain Day to Day Report for Daily Expenses and Income.
- Apply for the Tower installation permission to Cornered authority and regular follow up till permission not received.
- Apply for the Govt tender for installation tower and any other work like food supply, Face Mask Supply, Parking work.
- Prepare monthly Report for TDS Return and Give mail to Our CA.
- Prepare Monthly Report for GST return and Give mail to Our CA
- Vendor identification, development and negotiated rate provide installation pole Side on building.
- Maintain good relationship and trust with our all client.
- Maintain Coordination with Client and customer to provide best connectivity.
- Follow-up for the dues payments communication via email and phone with our customers.
- Prepare customer bills and submission on timely.
- TELECOM SERVICE PROVIDER
Sr executive Accounts, Billing & Collection
Vega Cargo & Logistics Pvt Ltd
12.2010 - 06.2016
- Handling accounts work, TDS, Service Tax and any other work time to time.
- Working on the ERP software.(Income & expenses voucher) & billing of the party.
- Vendor identification, development and negotiated rate provide for all over India Logistics and Transportation services.
- Maintain good relationship and trust with our all client and Provide daily updated MIS of pickup -delivery shipment.
- Coordinating with all branch offices located in different states for better client service.
- Maintain Coordination with upcoming shipment of the organization to ensure timely delivery of the consignment to the clients.
- Preparing daily, weekly and monthly consignment pickup-delivery statements and provide the same through e-mail to the location head.
- Follow-up for the dues payments communication via email and phone with our customers.
- Resolve the customers query like late delivery, documentation issue, and vehicle breakdown.
- Handling cheques collection from the customers & updating report send to corporate office.
- Prepare customer bills and submission on timely.
- Arranging meeting for discussion for sales & collection.
- Any other work assigned time to time from the higher authorities
- Logistics & Transport Co
- To facilitate and streamline processes and to ease up pressure and time for customers to concentrate on their core activities
Executive (Client Records)
VATIKA GROUP
06.2005 - 12.2010
- Dispatch all types of the letter to the client like updating residential floors, flats, villas & many more information related real Estates. Coordinate with Courier Company time to time for delivery status.
- Audit of the file room.
- Keeping track on File movement.
- Communication via email and phone with our internal clients, Record maintenance of all files & its movement
- Digitization of files and uploading on to DMS.
- Re-filing of all files for all projects.
- Achieving Target consistently according to Action Plan.
- Arranging meeting for discussion on Projects.
- Handling collection of cheques and giving to the Account and receipts sent to the clients;
- Maintaining daily collection reports.
- Responsible for sending call notices, reminder notices, IDC letters & dues letters to the customers;
- Responsible for responding to customer communication related to receipts, cheques & address updating;
- Coordination with other departments like marketing & CRM etc for better client-relationship
- Real estate
Education
MBA - Finance
Pacific Institute of Management & Engineering
01.2011
B.Com - pass
Delhi University
01.2009
Intermediate - undefined
Haryana Board
Bhiwani01.2002
High School - undefined
Haryana Board
Bhiwani01.1999
Skills
- Organizational Skills - Working with team and well coordinating for best result
- Sales Skills - Achieved targets consistently during previous Job
- Quick learner - Learning quickly on the Job
- Confident - Willing to do any types of Job
- Technical skills - Certification for one year course of Diploma in Computer Application
- Designing Software : Page Maker, CorelDraw, Photoshop
- Presentation Package : Ms-Office(Ms-Word, Ms-Excel, Ms-PowerPoint)
- Operating System : Windows 98 ,2000 , XP & Fox pro & Tally ERP
PERSONAL DETAILS
Languages Known : English, Hindi
Timeline
Manager (Accounts, Billing, Collection and Finance)
ECOMPASS LLP
04.2021 - Current
Asst. Manager (Accounts, Billing, Collection and Finance)
NETTEL INFRASTRUCTURE PVT LTD
07.2016 - 03.2021
Sr executive Accounts, Billing & Collection
Vega Cargo & Logistics Pvt Ltd
12.2010 - 06.2016
Executive (Client Records)
VATIKA GROUP
06.2005 - 12.2010
B.Com - pass
Delhi University
Intermediate - undefined
Haryana Board
High School - undefined
Haryana Board
MBA - Finance
Pacific Institute of Management & Engineering