Kamal Kumar Sharma Email & Phone Number

Gurgaon, India

* Vendor Reconciliation and Vendor Management.* Validate PO, GRN and invoice validation and process and vendor payment as per vendor credit policy.* Analysis outsource manpower expenses.* End to End Vendor handling for Prepaid and Postpaid Vendors.* Analysis GL for Business Line.* Make SOPs to make process smoothly.* To manage relationship with Internal and external partners.* Ensure customer collection should be within time frame.

Corporate Office Gurugram

* Working as an Sr Accounts Executive [ Team Leader ]* Fleet Vendor Management.* Invoices Validation, Processing.* Payment to vendor as per their Credit Period.* Make Provision, Monthly Closers.* Comparative study on Actualization.* Reconciliation and NDCs with Vendors.* Handle vendor agreements and their rate master.* Handling 4 person team.* Find out per unit cost for middle mile supply chain.* To set SOPs for complete process.* Continuous Co-ordination with operation team.* Comparison of cost, quality and productivity between multiple vendors and routes.* Have an ultimate experience in set up of Oracle R12.

Corporate Office Gurgaon

* Manage petty (imprest) cash/ reimbursement requirements and expenses PAN India facilities.* Monitor COD (Cash on Delivery) of all last mile delivery centers.* Handle facilities rent and their utilities expenses.* Fleet, Long Haul, Milk runs, Air (All Supply Chain) expenses reviews and their comparative study.* Provision, Invoices Processing, Monthly Closers, Actualization, Costing.* Have an ultimate experience of Setting up Oracle R12.* Set all SOPs for all accounting process.

Gurgaon, India

* Worked as an Account Executive* To do audit work in authorized Maruti Suzuki India Limited dealerships in Delhi NCR.* Make sales report of dealerships on daily basis.* Check payment status on each sales.* To figure out dealerships SOPs.* Reconciliation of Cash,Bank,Sales.