Summary
Overview
Work History
Education
Skills
Timeline
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Pawan Kumar Jha

Noida

Summary


Highly organized and self-motivated Accounts Payable & Receivable representative with experience in sales, customer satisfaction, and excellent communication.

Overview

16
16
years of professional experience

Work History

Manager of Accounts and Finance

VINR Media Group
Noida
09.2013 - Current
  • Accounts Payable and Receivable Posting in Quickbooks & SAP
  • Posted receipts to appropriate general ledger accounts.
  • Monitored payments due from clients and promptly contacted clients with past-due payments.
  • Reconciled discrepancies between the accounts receivable general ledger account and the accounts receivable trial balance account.
  • Researched and resolved accounts payable discrepancies.
  • Balanced monthly general ledger accounts to accurately record cost and month-end accruals.
  • Reconciled vendor statements and handled payment complaints or discrepancies.
  • Supervised invoice processing, purchase orders, expense reports, credit memos, and payment transactions.
  • Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies, and reconciliations.
  • Managed and responded to all correspondence and inquiries from customers and vendors.
  • Reconciled company bank, credit card, and line of credit accounts.
  • Communicated with customers to identify and resolve outstanding payments.
  • Supported year-end audits by preparing physical and digital records for review.

Executive Accounting Associate

Hinduja Group Ltd.
Delhi
10.2006 - 09.2013
  • Auto Sales Associate.
  • Maintain all product knowledge.
  • Earned numerous recognitions for exceptional customer service and sales.
  • Responded to telephone and in-person requests for information.
  • Completed customer searches to generate new leads.
  • Documented all customer inquiries and comments thoroughly and quickly.
  • Greeted customers in a timely fashion, while quickly determining their needs.
  • Built relationships with customers and the community
  • Prepare credit applications, and assist in the credit process.
  • Follow up with every client post delivery. Send anniversary and Birthday cards.
  • Answer any overflow of phone calls, and all calls on the nights/ weekends.

Education

High School Diploma -

Queens Inter College, Varanasi
Uttarpradesh
03.1994

Bachelor of Arts -

Patna University
Bihar
04.2000

Skills

  • Expertise in invoice and payment transactions
  • Account reconciliation
  • Exceptional organization
  • Strong in MS Access and Excel
  • 10-Key proficient 
  • Strong follow up
  • Customer service 
  • Clear communication skills
  • Sales experience 
  • Effective time management
  • Payment processing 

Timeline

Manager of Accounts and Finance

VINR Media Group
09.2013 - Current

Executive Accounting Associate

Hinduja Group Ltd.
10.2006 - 09.2013

High School Diploma -

Queens Inter College, Varanasi

Bachelor of Arts -

Patna University

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Pawan Kumar Jha