Arjun Manral Email & Phone Number

New Delhi, Delhi, India

• MIS: Generate management reports, prepare budget forecasts, review costs and troubleshoot financial system problems.
• Invoicing & Billing: Prepare invoices, liaise with clients, ensure compliance, and resolve contractual issues.
• Accounts Payable: Manage vendor payments, reconcile accounts, and maintain records.
• Tax Compliance: Calculate and review GST and TDS payments and review credit mismatch.
• Other Compliances: Monitor professional indemnity insurance, employee and equipment insurance, and project POA.

Gurgaon, India

• The company was set up in the year 1965. The Company Provides local assistance to foreign companies in the field of Power, Pulp & Paper and Petrochemical & Mining Industries.
• Handling Company Payrolls & Loan schedule
• Approving payment requisition and worksheet.
• Dealing with Bank regarding all bank works.
• All Vendors Payment & Bank reconciliation
• Coordinating with foreign customer by Mails and Calls.

New Delhi

• This is a Financial Global Hub setup at Delhi to provide services for Horus Finance group. The services include processing transactions related to Finance, accounting, data management, information analysis and control.
• Work with the environment of Oracle & SAP.
• To Handle Accounts Payable and Receivable & Maintain General Ledger.
• To prepare Bank Reconciliation and Supplier & Vendor’s reconciliation.
• Verification of direct invoices raised either by agent or supplier & customer.
• Quality Checking for Accounts Payable and Receivable.

Gurgaon, India

• Compa a Sudamericana de Vapores (CSAV) is a Chilean publicly traded shipping company, presently the largest in Latin America. CSAV, one of the oldest shipping companies in the world, was founded in 1872. Operating.
• Interaction with the Agents working as a representative for Line.
• Verification of direct invoices raised either by agent or vendor.
• Clarify the mismatching regarding rates, qty, activity and container no on their invoices.
• Make payment to agents/vendor after final query.
• To handle Back Office work related to Shipping Business Especially of all European Countries.

Gurgaon, India

• Data Feeding (cash receive & payment voucher, Bank receive & payment voucher, petty cash receive & payment voucher, cash receipts & cheque receipts, & credit note, Debit note, sale bill, purchase bill goods receive in.
• Petty cash (bill payment – T.A bill /conveyance /P& t exp. R& m Exp. etc)
• Bank controlling (compare bank ledger with bank statement & reconciliation)
• Internal audit (cash /bank/exp), Handling petty cash, Bank reconciliation.

Delhi

• Audit assistance Works & Ledger Writing, Cashbook Writing, Day Book Writing, Bookkeeping, Voucher Creation, Bank reconciliation, Preparing Profit & Loss A/c, Preparing Income- Expenditure & Receipt Payment A/c.

Master Of Business Administration - Mba, Business Management

Master; M.Com, Commerce

Bachelor; B. Com, Commerce

10 + 2, Commerce

High School & Intermediate