Arunkumar M S Email & Phone Number

Coimbatore, Tamil Nadu, India

• Managing Supplier database• Estimate preparation and PTO audits• Quarterly estimate to clients• Order creation & Invoices to clients• Yearly expense forecasting• Renewal payment• Trust and relationship building with supplier to ensure an uninterrupted flow of work• Communicating with the suppliers to maintain a good rapport• Regular meeting with stakeholders for process development• Handling escalations and providing the solutions as and when• Worked in MS Excel and expert level knowledge in conditional formatting, vlookup, xlookup, Pivot.

Coimbatore, Tamil Nadu, India

Accounts Payable (NA region)o Provided accruals and proposed journal entries for month end reporting.o Ensured payments (invoices, expense reports and check requests) for various suppliers wereprocessed in a timely and accurate manner.o Monitored accounts with 300+ vendors. Responded to vendor payment inquiries. Investigatedpricing discrepancies.o Reviewed all invoices for documentation and approval prior to paymentso Verify statements of Vendor to assess Cap Value on Tax exemption and Supplier queries onpayments and Tax audit requirementso Disbursement desk for making timely payment to supplierso Maintained all accounts payable reports, spreadsheets, and corporate AP files.o Ensuring that the external audit requirements like Cross checking of document which tally withschedules are meto Stop/Re-issue Bank Cheques issued by Ford to customer credit North American marketo Presenting the audit reports in periodical top management reviews.o Interacted with various senior management stakeholders to implement various system fix toimprove payment process accuracy as well as action on over or under payments to supplier

Coimbatore, Tamil Nadu, India

Accounts Payable (Intercompany Accounting EU payables) o Month close activities – posting the journals/Accrual verification &clearance in FOG/NA bookso Perform monthly and quarterly cash & intercompany tasks in line with procedureso Daily processing of received financial Intercompany Invoices - goods and serviceso Identification and resolution of issues when posting invoices and correction of postingso Analyze backlogs, identify root causes and finding possible solutionso Provide support and timely coordination to stakeholders needso Support Intercompany daily operations and handle issues or inquiries from the stakeholderso Preparation and initiating the payments to stakeholders via netting and wire payments

Coimbatore, Tamil Nadu, India

Marketing Sales & Service - CDM Analyst - Business Operationso Performing the Price updates, uploading the Data & content to servero New Product launch business case evaluation and pricingo Analysis of Price list Vs Configurator data and on its accuracy and adherence to the policyo Consolidating the Sales Report which includes Sales Forecasting, Sales data for various regionso Presenting the audit reports in periodical top management reviews

5-11-7F, Kawasaki-Cho, Japan, Central District, Tokyo

During my internship in Freshman Co., Ltd., I was fortunate to have a deep understanding of the enterprise's leaf transportation process and industry trends. I can work closely with my rich colleagues every day and learn professional knowledge and practical skills from them. By participating in the project, I have slightly improved my teamwork ability and cultivated my ability to solve problems independently. I realized the importance of details, learned how to work with high failure under pressure, and improved my communication skills. I am very proud to see that my hard work has contributed to the team. This internship experience has laid a solid foundation for my future career and inspired me to pursue Excellence constantly.

Master Of Business Administration - Mba, Finance, General, A

Bbm, Management, 1St Class

Hsc, Computer Science