Ajith Kumar Email & Phone Number

Responsible for P2P operationsPays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.Posting customer payments by recording cash, checks, and credit card transactionsPosting revenues by verifying and entering transactions from the lock box and local depositsVerifying the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customersResolving valid or authorized deductions by entering adjusting entriesResolving invalid or unauthorized deductions by following pending deductions proceduresResolving collections by examining customer payment plans, payment history, and credit line; coordinating contact with the collections departmentSummarizing receivables by maintaining invoice accounts; coordinating monthly transfers to accounts receivable accounts, verifying totals, and preparing reports protecting the organization's value by keeping information confidential.Accomplishing accounting and organization mission by completing related results as neededReconciling processed work by verifying entries and comparing system reports to balancesPaying vendors by monitoring discount opportunities; verifying Federal ID numbers; scheduling and preparing checks; resolving purchase orders, contracts, invoices, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.Paying employees by receiving and verifying expense reports and requests for advances; preparing checks Charging expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.Maintaining accounting ledgers by verifying and posting account transactions.Verifying vendor accounts by reconciling monthly statements and related transactions

a) Process invoiceb) Monthly tax filec) Posting journalsd) Maintain interbranch transactione) Offer Management

Master Of Commerce, International Finance

Acca, Auditing, 9/13