Kunal Verma Email & Phone Number

Gurugram, Hr, In

Gurugram, Haryana, India

•Managed end-to-end accounts receivable and payable processes, ensuring timely collection and disbursement of payments.•Processed and recorded incoming payments with precision to maintain accurate financial records.•Reconciled accounts receivable and payable ledgers, identifying and resolving discrepancies promptly.•Prepared and sent invoices to clients, and actively followed up on overdue accounts to negotiate payment arrangements.•Maintained compliance with indirect tax regulations and supported the filing process when required.•Assisted in month-end and year-end closing processes, ensuring accurate financial reporting

Dlf Cyberhub Gurgaon

• Handled AP/AR and weekly billing processes, followed up on collections, and managed vendor payments and customer receipts.• Managed vendor payments and customer receipts as well as other bank related works.• Communicated with customers regarding billing inquiries and payment status, resolving issues to maintain positive relationships• Managed and recorded incoming payments, ensuring timely collection of outstanding receivables• Performed invoice verification using the 3-way matching concept (PO, GRN, and invoice) to ensure accuracy.• Tools worked on Oracle R12 Fusion, Farvision, Apex and MS EXCEL• Managed end-to-end accounts payable process, from invoice receipt to payment processing for vendors & employees• Communicated with clients over call to get clarifications cleared and submitted work on timely basis• Verified that GST inputs were correctly recorded in the accounting system and handled GST deposits to the government, ensuring compliance with tax regulations• Created and updated standard operating procedures (SOPs) to document accounts payable processes, ensuring Consistency, accuracy, and compliance

Gurgaon Haryana

• Successfully completed my internship in finance department• Work on the preparation of various financial reports / presentations etc.• Work with the Co-founder of the company and assist him in the daily activities• Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial record

Bachelor Of Commerce - Bcom, Business/Commerce, General, 8.8 Cgpa

12Th Class, Business/Commerce, General

10Th