Accounts Receivable Collection

Arindam Gon

*-*, **** **-****,

Vasundhara, Ghaziabad-201010

PH No- 987-***-****, 991*******

Email: *******.***@*****.***, *******.***@****.***

Career Objective: -

To learn and achieve the path of success with hard work, confidence &

at most sincerity & currently hardly any situation, skills according to any

organization or company.

* Current Designation : Accounts Receivable

* Current Company : IBM India Pvt.Ltd

* Industry : Billing and AR Executive (Corporate

Collection)

* Total Experience : 4 Year

* Annual Salary : Rs.2.40 Lac(s)

* Expected Salary : Above 3.50 Lac(s)

Key Skills

> Excellent Communication Skills

> Supervisory skills with the ability to schedule work and organizing

staff.

> Computer literate and Internet operation with web searching.

> Knowledge of Word & Excel.

> Organizational Ability.

Work Experience

* IBM India Pvt.Ltd as a Billing and AR Executive ..

. Complete account reconciliations and process adjustments

. Perform billing, payment allocation, collection and activity reporting

following established protocols, to tight deadlines

. Maintain up-to-date billing system and customer files

. Monitor customer account details and identify and investigate non-

payments, delayed payments and other irregularities

. Organize recovery system and initiate collection efforts

. Investigate and resolve customer queries

. Prepare bank deposits

. Perform data entry

. Created an efficient AR team overseeing all activity through month end

close and reporting

. Record all cheques and post payments

. Prepare vendor cheques for mailing.

. Partial payment support

. Option to post to a closed month when necessary

. Automatic discts on invoices

. Debit/credit memos created per account

. Automatic creation of AR invoices from shipping system

. Multi-currency AR with automatic gain/loss calculation and booking

both earned and unearned

* Enlist Management Consultant Ltd. as an Accountant Cum Administration

Operation (In-house Team of Indusind Bank)

* Responsible for maintaining the Accounts

* Maintaining Balance Sheet

* Responsible for maintaining Cash-chq

* Responsible for maintaining all Audit Document.

* Maintain all cash Transaction with Bank Transaction.

* Do All Banking Operation with Reconciliation of A/C.

> Banking Operation (NEFT, Draft, Cheque etc.)

. Also doing data operation.

. Maintain the all related document.

. Also present online documentation to related party.

. All Report Sent to H.O at Daily Basis by the email.

. Handel whole plant Accounting Transaction.

> Follow with the HO and accounts for timely salary disbursal.

> Distribution of salary slips to the associate.

Maintenance of Database/MIS

> Completion of joining formalities & opening of bank accounts to

migrated associates.

> Collection of ESI form, PF form, Issuance of ID Cards.

> Timely collection of attendance inputs from client / Leaves and

attendance management.

> Distribution of salary slips to the associate.

> Maintenance of the master data of associates and status updating.

> Maintenance of Database/MIS.

Educational Qualification

* PG: B.Com ( Commerce ) From Burdwan University in2005

* Pursuing MBA from Sikkim Manipal University

Professional Qualification

* Diploma in Accounting Package ( Tally 9.0)

* Diploma in I.T ( MS Excel, MS Word )

Strengths: -

. Self Confidence

. Positive Attitude

. Honest & Hardworking

. Good in Communication skills

Personal Details

Father Name : - Biswanath Gon

Date of Birth : - 20-March-1984

Gender : - Male

Nationality : - Indian

Marital Status: - Unmarried

Hobbies : - Listening to music, Playing Cricket

Languages : - English, Hindi, Bengali

Declaration: -

I hereby declare that all the information written above is

true to best of my knowledge.

(Arindam Gon)

.

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