CARRICULAM VITAE
YOGESH CHANDRA
Near Sector-19, Dwarka,
New Delhi-110071
M: 701-***-****
E: adpo9l@r.postjobfree.com
Summary/Overview
I am a hard-working professional accountant with extensive knowledge and experience of accounts receivable procedures and policies.
Education
Certificate in Computing from I.G.N.O.U., New Delhi.
One Year Diploma in Computer Science (DCS) from DATA-PRO, Varanasi (U.P.).
B. Com From Poorvanchal University (GOVT. OF Uttar Pradesh).
Intermediate from U.P.Board.
Employment History
Total Work experience 20 Years.
April, 2016 – Present.
Currently working as Executive Aero Billing,
Delhi International Airport Ltd.(GMR Group)
Responsibilities:
Ensure bills raised on all the airlines of Domestic/International.
Preparing accurate monthly accruals for Aero revenue & Collection charges expenditure.
Airlines outstanding statements, reconciliation of accounts, sending balance confirmation letters to all airlines.
Vetting of Collection Charges Invoices and handing-over to payable team for payment.
Raising collection charges invoice to AAI on Quarterly basis.
Landing discount Credit note issued to domestic airlines as per AERA Tariff.
Creation of Purchase Request & Service Entry for vendor payments related to Finance department.
Dealing with Statutory / Revenue Audit / PSF(S)/ASF auditors & Providing various information to auditors as and when required. Clarifying their doubts.
Maintenance of complete MIS related to Aeronautical services.
Coordinating with SAP Team for development of any new report/ AERA Tariff &Testing different scenarios.
Prepare Outstanding of standing aircraft as per requirement.
Obtaining the quotations for PF Trust Investment & surplus fund to be invested on monthly basis.
Initate the PF fund transfer request of employees like Transfer/Non-Refundable Loan/Settlement on weekly basis & as and when required.
Providing various information to PF auditors & RPFC as and when required. Clarifying their doubts. January 2012 – March 2016
Receivable Executive
Aroon Aviation Pvt. Ltd.
Responsibilities:
uploading Flight in SAP System.
Reconciliation of Cash collection through Cash Airlines.
Reconciliation short payments on account of parking charges.
Entering Receipt of Cheques and Cash in SAP pertaining to Cash Customer.
Clearing all Cash Airlines Billing.
Entertaining queries related to cash customer, credit non-schedule customers.
Keeping record of all cash receipts, declaration of NSO, ATC flight movement record, cash collection. Providing daily, monthly, yearly cash collection detail to DF, statutory, revenue, CAG, MAG auditors, responding their queries relating to NSO etc.
Raising credit invoice on around 50 non-scheduled operators/airlines. Current monthly billing is around 80 Lakh. Keeping record of all billing of Credit Non-scheduled billing.
As per IATA requirement, preparing IATA bill on fortnightly basis. Attending queries of IATA. January 2010 – December 2011
Sr. Account Executive, GENESIS COMNET PVT LTD
Genesis Comnet is a Software Development Co. providing Software and service. Responsibilities:
Prepared reconciliations, staff payroll and customer ledger cards
Prepared and issued customer invoices
Monitored and collected overdue customer fees
Verified bills and vouchers
Maintained inventory
August 2003 – December 2009
Account Executive, Delhi Project Office, IGI Airport, PROFESSIONAL COMPUTER SERIVICES Responsibilities:
Prepared reconciliations, staff payroll and customer ledger cards
Prepared and issued customer invoices
Monitored and collected overdue customer fees
Verified bills and vouchers
Maintained inventory
Bank Reconciliation statement.
Filling of return & depositing of tax of TDS Tax on time.
Prepared financial statements such as budgets, billing and cost reports
Maintained payroll, salary and annual leave records, and verified account details
Maintained and updated fee status of clients
Performed data entry and entered bills and vouchers
Handled cash transactions and issued receipts
Skills
Software
Microsoft Office (including Excel)
ERP Package: SAP,Visual Basic, Foxpro, SQL 2000. Crystal Report Personal dossier
Marital Status : Married
Date of Birth : 14th August, 1977
Father Name : Sri Kalyan Singh
Date: YOGESH CHANDRA