Sudarshan Kumar Email & Phone Number

Hyderabad, IN

Hyderabad, Telangana, India

Hyderabad Area, India

 Manage Accounts Receivable and ensure all debtors’ accounts are reconciled regularly. Preparing DFR (Daily Financial Report) and sending same to HO on daily basis. Daily reporting on Debtors collection to GM & HO. Preparing of Performa invoice for groups and sharing the same to sales. Attending with GM for weekly con call on ageing with HO (Delhi)..

Hyderabad Area, India

Accounts Receivable – Collecting the BTC mails& Contracts for CL bills, group bills and sending the same toconcern companies with covering letter and necessary supporting’s on daily basis. Maintaining the Monthly billing Air Authorities like (Air India, Malaysian Airlines &Ethihad Airlines) Daily preparation of Marriott Rewards statement and Monthly.

Vishakhapatnam Area, India

Accounts Receivable – Preparation of Daily Sales Report, Collection Report & DBR Report. Resolving daily Debtors queries and ensuring query resolution register is maintained Engage with Debtors on a professional manner Daily posting and clearing of the intersystem Follow-up on debtors related issues and the tracking thereof Preparation and posting of.

Vishakhapatnam Area, India

•  Cash application – Receipt booking various receipt methods (Cheque & Electronic – EFT, Credit Cards) and special postings for exceptional customers Follow up with clients & Customers on the long pending open items.
• 7 Days overdue report
• AR Top 10 customers
• AR Collection report
• Other miscellaneous reporting’s Executing AR reports to HFM (Monthly and Quarterly) Accounts Payable –  Invoice Processing for PO and NON PO Invoices –scanning process, Posting the Invoices to Prolific post to.
• AP Accruals for PO and NON PO liabilities

 Assets maintaining Inward & outward maintaining. Organizing meetings Handling MIS and employee data base Joining formalities for new joining  Team management Tender Preparation Responsible for Accounts Payable, Expense Reporting, Accounts Receivable (India Operations) &Cash Disbursements Operations;

Visakhapatnam

• To handle the entire back office branch operations from logging in of the proposal to final issuance of Life Insurance and General Insurance (Motor Insurance).
• HR related issues like HR data entry, handling MIS and handling employee data base and new employees joining formalities.
• Maintenance of the petty cash and cash register, Vendor payments and vendor creation.
• Resolving the rejects and cheque bounce cases with the assistance of Cluster Head.
• To manage daily MIS for actual logins done at branch and reporting the same to HO.
• Assets maintaining and preparing building reports, Organizing meetings

Vishakhapatnam Area, India

• Assets maintaining.
• Inward & outward maintaining.
• Organizing meetings
• Team Management
• Quality Check
• Taking Care of queries