Arun Thakur

To engage in a career that will allow for progress in terms of expertise, socio-economic development, and innovation through exposure to new ideas for professional growth, as well as the growth of the company, and to secure a responsible position in account management and serve as an account representative, sharing my breadth of experience and abilities, effecting mutual employee and employer growth and success. Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Develop a new database of debtors and their records to help produce management reports much quicker and also ease on follow ups.

• Reading
• Traveling

• Check POS posting for each banquet function against Daily Event Sheet.
• Check all banquet checks against approved Event Order /Amendment Forms, additional items and guaranteed Pax.
• Check settlement at the end of function (by cash or credit card) and ensure that the deposits received comply with the deposit policy/contract. Check that late cancellation and amendment fees are authorized and charged.
• Maintain Main cash account and deposit collection in bank on Daily Basis.
• Prepare cash collection report.
• Check SOP / Internal Policies and Procedures of Credit Application Form & Approval formats, Sales Contract / Rate folder in place.
• Match the payment against bill, raise query for short payment and Pass allowance for short payment, if approved.
• Post Receipt from Credit Card and Reconciliation of credit card collection against respective batch on daily basis.
• Bill to company format and BTC bills dispatched with supporting on daily basis.
• Bill raised for rental others as per agreement and Barter / Contra Agreements procedures Revenue transfer on daily basis from Opera to Prolific and Reconciliation of Revenue / Taxes transferred in Prolific on daily basis.
• Debtors Reconciliation of Guest Ledger Control Account in GL, Debtor's balance confirmation and reconciliation of debtors' account.
• Finalization of Debtors Aging, follow up Schedule prepared, and Monitoring of Follow Up Schedule & maintain follow up trail.
• Check process FO to Finance JV and Month end procedure as per timeline.
• Prepare for monthly Debtor aging & follow up with the Parties for outstanding, processing all incoming payments received by account.
• Credit meeting and review the Guest Ledger for outstanding Permanent Folios (PF) relating to banquets, groups, pending accounts, c/o folio without payment methods, walk out accounts, etc.
• Action plan to collect outstanding balances > 60 days must be documented and maintained.
• Prepare E- invoice and generate IRN.
• Check Guest in House Rate Check list on daily basis.
• Prepare GSTR 1.

• Father's Name: Mr. Kuldeep Singh
• Mother's Name: Mrs. Santosh Kumari
• Date of Birth: 06/30/00
• Marital Status: Un- Married