ARUN KUMAR

Company Overview: Bangalore Airport Hotel Ltd.

• Process accounts receivable transactions, including preparing cash receipts, and reconciling accounts.
• Resolve invoice discrepancies by accepting price differences, revising invoice amounts, or providing credit notes to the clients.
• Recorded debit, credit and account transactions in computer spreadsheets and databases.
• Maintained a record of all financial transactions, ensuring accuracy and completeness.
• Share invoices with clients in a timely and accurate manner.
• Aging reports are used to track outstanding invoices and identify overdue accounts.
• Contact clients for payment, or set up payment plans.
• Matched orders with invoices and recorded required information.
• Continuously evaluate current policies, and recommend process improvements.

• Prepared financial statements.
• Prepared Aging Report and Vendor Reports.
• Processing, verifying, and posting receipts for goods sold or services rendered.
• Worked with the collection department to review accounts, client payments, and credit history.
• Performed administrative and clerical tasks, such as data entry, preparing invoices, following up for payments, and contacting clients to discuss their accounts.
• Handled payment information with precision for client accounts.
• Bank Reconciliation.
• Drove sales of company products and services by meeting with customers using strategic and organized approach.
• Listened to customer needs to identify and recommend best products and services.

• Maintained and reconciled general ledger accounts.
• Prepared Aging Report.
• Managed inventory by maintaining a comprehensive stock register.
• Assisted other senior accountants.
• Reviewed financial documents for accuracy and completeness.
• Processed journal entries to record transactions accurately.
• Performed account reconciliations, including bank reconciliations.