Kumar Harsh Email & Phone Number

Hyderabad, Telangana, India

1.Creating and sending invoices to Customers Over 300-400 Every Fortnight. 2.Applying Credits Memo's to concerned Pharmacies with Timely Period. 3.Preparing A/R Reports as per Accounts Manager Request which gives the Fair idea about how much they owe us. 4.Resending invoices as per Accounts Manager Request for getting payments..Preparing Invoice's check list to track missing invoices for Every Fortnight. 6.Creating Statements for customers and vendors. 7.Creating Bills in Quick Books for Timely payment of Vendors. 8.Pulling Payment Through ACH Mode of Customers on Every Fortnight. 9.Checking Payment Status after pulling the funds of the customers Every time. 10.Giving Reminders to Account Manager of Pharmacy Overdue Invoices. 11 Solving all customers queries related to finance and their accounts. 12 Preparing Fm sheet.

Jharkhand, India

Invoicing-Billing to vendors & Customers  BRS/ Vendor Reconciliation  GST- R1/3B Working  Purchase Orders  MIS reports in Income & Expenditure/ Petty Cash.  Reimbursement & Allowances Office & Admin Work

Graduation, Commercial And Advertising Art, A

Diploma In Ifrs, Accounting And Finance

Pursuing Diploma in IFRS. ACCA

Bachelor Of Commerce - Bcom, Accounting, 6.56