To work in an esteemed organization with a competitive environment where I can learn and enhance my professional skills and be able to emphasize and implement my knowledge.
Hi, I’m
Arvind Sharma
Accounts & Finance
Gurgaon
Summary
Overview
14
years of professional experience
2012
years of post-secondary education
Work History
Bharti Airtel Ltd( Pay on Role Team Lease )
Executive (Finance)
03.2023 - Current
Job overview
- Responsible to process prepayments invoices as per NFA.
- Invoices booking based on tickets within agreed SLA through Web ADI in ERP Oracle.
- Matching Invoices to the relevant receipt and attaching the documents through DMS.
- Need to maintain Nil IP hold all checkpoint to be controlled before initiation of invoices.
- Making and receiving telephone call to and from circle on a variety of a query.
- Maintain tracker (Paid, un-paid and pending for payment) against each invoice in Master Tracker.
- Responsible for working several reports Validation, payment and hold resolve etc Previous Employment -
- Processing for Bharti own site electricity & diesel & GST invoices in oracle.
- Keeping track of every invoices loading to payment.
- Maintaining & control over transections to minimize any fraud risk.
- Ensuring that the payment of invoice is complete within a timely manner and in accordance with payment term.
- Matching invoices to the relevant receipt.
- Possessing valuable insights, keen analysis, and team approach to implement best practices, adept at working in high pressure environments with strict deadline & multiple deliverables.
- Weekly dashboard shares the concern team and circle head.
- Control on payment, On-hold to ensure payment on-time to all.
- Processing of manual invoice entries in AP module standard, Advance prepayment.
- Processing of invoice entries in PM module.
- Entry of adjustment entries (Debit and Credit notes) in system as per requirement to maintaining Data.
- Reporting MIS everyday.
- Customer accounting of pan India.
- Maintain Payment tracking for amount received from dealer in advance Reconciliation of Payment received against the P.O. Billing against advance payment received from Distributor Opening code in distributer portal.
- Payment posting for DTH account corporate & online recharges.
- Tracking NDC PAN India form all channel partners quarterly.
Bharti Airtel Ltd
Executive (Network)
04.2022 - 03.2023
Job overview
- Company Overview: Pay on role vision Technology Pvt Ltd
- Pay on role vision Technology Pvt Ltd
Bharti Airtel Ltd
Executive
09.2018 - 04.2022
Job overview
- Company Overview: Pay on roll Stan professional Pvt Ltd
- Pay on roll Stan professional Pvt Ltd
S.C. Yadav (Advocate)
Computer Operator
01.2012 - 01.2015
Job overview
Shriramlife Insurance Co.Ltd
Branch Operations-Executive
01.2016 - 01.2017
Job overview
Education
Sri mahanth Ramasray das P.G. College BhurkuraGazipur, U.P.
Bachelor Degree of (B.com)
University Overview
D.A.V.Inter CollegeMau, U.P.
Intermediate from Commerce
University Overview
Mau, U.P.
Matriculation from Art
University Overview
Skills
Customer relations
Interests
Book Reading
Travelling
Team sport exhibiting both qualities
Job Profile
Job Profile
- Responsible to process prepayments invoices as per NFA.
- Invoices booking based on tickets within agreed SLA through Web ADI in ERP Oracle.
- Matching Invoices to the relevant receipt and attaching the documents through DMS.
- Need to maintain Nil IP hold all checkpoint to be controlled before initiation of invoices.
- Making and receiving telephone call to and from circle on a variety of a query.
- Maintain tracker (Paid, un-paid and pending for payment) against each invoice in Master Tracker.
- Responsible for working several reports Validation, payment and hold resolve etc.
- Processing for Bharti own site electricity & diesel & GST invoices in oracle.
- Keeping track of every invoices loading to payment.
- Maintaining & control over transactions to minimize any fraud risk.
- Ensuring that the payment of invoice is complete within a timely manner and in accordance with payment term.
- Matching invoices to the relevant receipt.
- Possessing valuable insights, keen analysis, and team approach to implement best practices, adept at working in high pressure environments with strict deadline & multiple deliverables.
- Weekly dashboard shares the concern team and circle head.
- Control on payment, On-hold to ensure payment on-time to all.
- Processing of manual invoice entries in AP module standard, Advance prepayment.
- Processing of invoice entries in PM module.
- Entry of adjustment entries (Debit and Credit notes) in system as per requirement to maintaining Data.
- Reporting MIS everyday.
- Customer accounting of pan India.
- Maintain Payment tracking for amount received from dealer in advance Reconciliation of Payment received against the P.O. Billing against advance payment received from Distributor Opening code in distributer portal.
- Payment posting for DTH account corporate & online recharges.
- Tracking NDC PAN India form all channel partners quarterly.
Technical Qualifications
Technical Qualifications
ADVANCE DIPLOMA IN COMPUTER APPLICATION (ADCA) TALLY9, MS Excel, MS Word, Oracle, Microsoft window XP, Microsoft window 7Disclaimer
Disclaimer
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.Personal Information
Personal Information
- Father's Name: Mr. Kanhaiya lal Sharma
- Date of Birth: 09/10/92
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Timeline
Executive (Finance)
Bharti Airtel Ltd( Pay on Role Team Lease )
03.2023 - Current
Executive (Network)
Bharti Airtel Ltd
04.2022 - 03.2023
Executive
Bharti Airtel Ltd
09.2018 - 04.2022
Branch Operations-Executive
Shriramlife Insurance Co.Ltd
01.2016 - 01.2017
Computer Operator
S.C. Yadav (Advocate)
01.2012 - 01.2015
D.A.V.Inter College
Intermediate from Commerce
01.2009
Matriculation from Art
01.2007
Sri mahanth Ramasray das P.G. College Bhurkura
Bachelor Degree of (B.com)
01.2012
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