Summary
Overview
Work History
Education
Skills
Roles And Responsibilities
Timeline
Generic
PUTTARANGA C K

PUTTARANGA C K

Bengaluru

Summary

Finance professional with over 10 years of experience in Accounts Receivable operations, focusing on invoice approvals and AR ageing analysis. Proven track record in managing GSTR-1 filings and coordinating audit requirements to ensure statutory compliance. Expertise in enhancing process efficiency and implementing collections strategies to optimize cash flow. Ready to contribute technical skills and leadership in an Assistant Manager role within AR operations.

Overview

10
10
years of professional experience

Work History

Associate Manager

Alten India Private Limited
05.2019 - Current
  • Monitor and manage the full AR cycle — from invoice creation to collections.
  • Ensure timely and accurate billing to customers and posting of customer payments.
  • Handle customer queries and disputes related to invoices and payments.
  • Maintain aging reports and analyze overdue accounts.
  • Ensure compliance with internal controls and company policy.
  • Coordinate the timely and accurate preparation of GSTR-1 returns (monthly).
  • Reconcile sales invoices with GSTR-1 data to ensure there are no mismatches.
  • Monitor the Invoice Reference Numbers (IRNs) and e-Invoicing compliance.
  • Periodically send customer balance confirmation letters as part of audit or internal controls.
  • Coordinate with Key Accounts Managers to resolve any discrepancies in balances.
  • Maintain records of confirmations received for statutory audit purposes.
  • Guide and supervise AR team members in day-to-day activities.
  • Work with cross-functional teams like Sales and Accounts payables.
  • Support internal and external audits by providing necessary documentation.
  • Generate and analyze AR aging reports (aging analysis, collection status, bad debt reports).
  • Track performance KPIs related to collections and customer payment behavior.
  • Provide inputs to finance leadership on AR-related risks or opportunities.
  • Work with ERP systems (like Quick Books and Tally ERP 9) for AR operations.
  • MS Excel (VLOOKUP, XLOOKUP, Pivot Tables)

Accounts Executive

Positive edge Technology Pvt Ltd
01.2017 - 05.2019

Accounts Assistant

LMJ Internation LTD
11.2015 - 01.2017

Article Assistant

Venugopal Bhat & Co
01.2015 - 10.2015

Education

Bachelor of Commerce -

Tumkur University
05.2014

Skills

  • Accounts receivable management
  • Invoice and billing operations
  • Reporting and analytics
  • Statutory compliance
  • Month-end close
  • Audit support
  • Excel proficiency
  • QuickBooks and Tally ERP 9
  • GSTR-1 compliance
  • Leadership and team management
  • Decision-making
  • Dispute resolution
  • Time management

Roles And Responsibilities

  • Accounts Receivable Operations, monitor and manage the full AR cycle — from invoice creation to collections, ensure timely and accurate billing to customers, and posting of customer payments, handle customer queries and disputes related to invoices and payments, maintain aging reports, and analyze overdue accounts, ensure compliance with internal controls and company policy
  • GSTR-1 Filing (India-specific GST compliance), coordinate the timely and accurate preparation of GSTR-1 returns (monthly), reconcile sales invoices with GSTR-1 data to ensure there are no mismatches, and monitor the Invoice Reference Numbers (IRNs) and e-invoicing compliance
  • Customer balance confirmation: Periodically, send customer balance confirmation letters as part of audit or internal controls, coordinate with key accounts managers to resolve any discrepancies in balances, and maintain records of confirmations received for statutory audit purposes
  • Team and Stakeholder Management: guide and supervise AR team members in day-to-day activities, work with cross-functional teams like Sales and Accounts Payables, and support internal and external audits by providing necessary documentation
  • Reporting and analysis, generate and analyze AR aging reports (aging analysis, collection status, bad debt reports), track performance KPIs related to collections and customer payment behavior, and provide inputs to finance leadership on AR-related risks or opportunities
  • System and Tools Management, work with ERP systems (like QuickBooks and Tally ERP 9) for AR operations, MS Excel (VLOOKUP, XLOOKUP, Pivot Tables)

Timeline

Associate Manager

Alten India Private Limited
05.2019 - Current

Accounts Executive

Positive edge Technology Pvt Ltd
01.2017 - 05.2019

Accounts Assistant

LMJ Internation LTD
11.2015 - 01.2017

Article Assistant

Venugopal Bhat & Co
01.2015 - 10.2015

Bachelor of Commerce -

Tumkur University
PUTTARANGA C K