KRISHANAMOHAN KUMAR

Offering strong foundation in financial principles and eagerness to learn and grow within finance operations environment. Brings ability to quickly understand financial reporting and data analysis techniques, along with proficiency in accounting software. Ready to use and develop analytical and technical skills.

• Managed the full cycle of accounts payable process including invoice processing, vendor payments, and reconciliations
• Demonstrated proficiency in utilizing accounting software to accurately record and track vendor invoices and payments
• Resolved invoice discrepancies promptly and effectively through communication with vendors and internal departments
• Developed and maintained strong relationships with vendors, negotiating favorable payment terms and discounts
• Conducted regular reviews of accounts payable aging reports to identify and address overdue payments

• Managed accounts receivable function, issuing customer invoices, and managing collections processes to ensure timely receipt of payments
• Analyzed customer payment patterns and aging reports to prioritize collections efforts and minimize outstanding receivables
• Developed and maintained customer relationships, effectively addressing inquiries and resolving payment issues to ensure customer satisfaction
• Prepared and presented regular accounts receivable reports to management, providing insights into receivables performance and trends

• Concurrent audit of Bank of Baroda
• Internal audits of MGVCL subdivision
• Conducted thorough internal audits to assess compliance with company policies, procedures, and regulatory requirements
• Stock Audit of Various Entities
• Preparation of audit plans, audit documentation files and audit reports
• Evaluation of internal control systems and Recommended strategies to rectify unsatisfactory internal controls

LSSGB (Henry Harvin)

UGC NET Qualified