Microsoft Dynamics NAV 2016
AVINASH KUMAR
Accounts And Finance ( Credit Control )
Palampur,HP
Summary
To obtain a rewarding position in the field of Accounts and Finance and coordinate with a team of highly experienced professionals for my personal as well as corporate growth through my full potential to the organization and exceed the expectation of superiors. Dedicated Finance Professional with 10 years of experience in accounting and financial management. Demonstrated talents in Credit control and creating impactful strategies to achieve business objectives and increase revenue.
Overview
1
1
Language
5
5
years of post-secondary education
10
10
years of professional experience
Work History
Sr. Accounts Officer
M/S.RIYA TRAVELS & TOURS (I) PVT. LTD
Jalandhar, Punjab
11.2014 - Current
- Reconciliations of agent Statements.
- Reconciliations of Bank accounts.
- Handling Cash management cash book petty exp.
- Receive payment by cash,cheque,credit card,voucher or automatic debits.
- Issue receipt,refund,credits or change due to customer.
- Compute and records totals of cash transaction.
- Deals with agents & providing statements & bills to agents on regular basis.
- Solving queries of agents on phone.
- Do the work as assigned by my seniors.
- Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
- Devised collection recovery strategies to resolve customer issues and delinquent cases.
- Obtained and interpreted financial statements to assist in credit limit reviews.
- Obtained payments and entered details into system.
M/S.STAN AUTOS PVT.LTD Dealer Maruti Suzuki India Limited
04.2013 - 10.2014
- Compiled information and input into database.
- Identified data entry errors and reported to HOD.
- Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
- Used coordination and planning skills to achieve results according to schedule.
- Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
- Used Microsoft Excel and other software tools to create documents and other communications.
- Participated in team-building activities to enhance working relationships.
Billing Clerk
M/S.OSWAL WOOLEN MILLS LTD
Ludhiana, punjab
11.2011 - 03.2013
- Executed billing tasks and recorded information in company databases.
- Monitored outstanding invoices and performed collections duties.
Education
Bachelor of Arts - Economics
Himachal Pradesh University
C.V.B. Govt. Collage Palampur 04.2005 - 03.2008
MBA - Finance And Hr
Punjab Technical University
Ludhaina 09.2009 - 09.2011
Skills
Debt recovery
Accomplishments
- 2 months Industrial Training In Nahar group of companies “ OSWAL DENIM” Lalru in “Front office Department” from 1STJune,10 to 22nd July,2010.
Software
Telly ERP
SAP
Timeline
Sr. Accounts Officer
M/S.RIYA TRAVELS & TOURS (I) PVT. LTD
11.2014 - Current
M/S.STAN AUTOS PVT.LTD Dealer Maruti Suzuki India Limited
04.2013 - 10.2014
Billing Clerk
M/S.OSWAL WOOLEN MILLS LTD
11.2011 - 03.2013
MBA - Finance And Hr
Punjab Technical University
09.2009 - 09.2011
Bachelor of Arts - Economics
Himachal Pradesh University
04.2005 - 03.2008
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