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Accounts Receivable & Payable Manager Resume Example

Resume Score: 80%

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ACCOUNTS RECEIVABLE & PAYABLE MANAGER
Professional Summary

Focused accounting professional with 9 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports. Accomplish tasks within strict deadlines while prioritizing urgent needs.

Work History
Gander Trading LLC - Experienced Senior AccountantDubai, UAE12/2016 - Current

Finance & Accounts:

  • Gathering, analyzing, and interpreting relevant financial data. Evaluating and optimizing financial controls and procedures. Updating daily transaction records and assisting with payroll administration.
  • Managing accounts receivable and payable, as well as expenses. Keeping records of invoices and tax payments, as well as reviewing and processing reimbursements.
  • Preparing income statements, balance sheets, and budgets. Identifying financial liabilities and performing risk analysis on liquidity and cash flow. Resolving account discrepancies and performing account reconciliations.

Payroll Process:

  • Preparing ledger entries with earnings and deductions. Entering payroll information and maintaining payroll files. Calculating salaries, overtime earnings, and vacation deductions.
  • Issuing paychecks in a timely manner. Generating payroll reports for Managers to review.
  • Updating payroll systems, including employment hires and terminations.

Logistics Coordinator:

  • Overseeing all supply chain operations. Organizing and managing inventory, storage, and transportation. Analyzing and optimizing logistical procedures.
  • Reviewing, preparing, and routing purchase orders. Ensuring the safe and timely pick-up and delivery of shipments.

Procurement:

  • Overseeing and supervising employees and all activities of the purchasing department. Preparing plans for the purchase of equipment, services, and supplies. Following and enforcing the company's procurement policies and procedures.
  • Reviewing, comparing, analyzing, and approving products and services to be purchased.
  • Managing inventories and maintaining accurate purchase and pricing records.
Bharatiya Electrical - Senior AccountantHyderabad, Telangana10/2015 - 11/2016
  • Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management. Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
ICICI Bank Gachibowli, Hyderabad - Customer Relationship OfficerHyderabad, Telangana02/2013 - 09/2015
  • Logged call information and solutions provided into CRM database. Managed total department call volume of 60 per day and coordinated department schedules to maximize coverage during peak hours.
  • Assisted customers with needs such as opening accounts, depositing or transferring funds, updating account details and signing up for new services.
Sri Pahlavi Hospital - AccountantHyderabad, Telanagana06/2010 - 01/2013
  • Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
  • Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
Declaration

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars

Place: Dubai


Date: Signature: Manney Praveen Kumar

Skills
  • Auditing
  • Financial Analysis
  • Reconciliations
  • Payroll Processing
  • Inventory Management
  • Value Added Tax (VAT)
  • Accounts Receivable & Payable
  • Budgeting Management & Forecasting
Education
07/2010New Noble Degree CollegeHyderabad, TelanganaAssociate of Science: Commerce
Technical Skills
  • Well versed in Tally ERP 9 & Sage 50
  • Knowledge of QuickBooks (for positions with small and midsize firms)
  • Enterprise resource planning (ERP) experience Oracle 9.0
  • M.S Office ( Word & PowerPoint Presentations), Basic in MS Access
  • Proficiency in Microsoft Excel
Accomplishments
  • Best Employee of the Year 2019-2020 (Gander Trading LLC)
  • Promoted from S1 Grade to S2 Grade (ICICI BANK LTD)
Certifications


  • Certificate in Finance & Management Accounting from Major Auditing & Accounting
  • Certificate of Proficiency Of Tally ERP (Tally Financial Accounting Program) from Tally Academy
Strengths
  • Ability to work in a team and individual environment
  • Quick learning and grasping
  • Honest and sincere
  • Positive Approach
Hobbies & Interests
  • Meditation, Yoga & Hand Painting.
  • Listening to Indian Classical Music & Travelling.
Additional Information
  • Father's name : Manney Sailu
  • Date of Birth : 06-Jun-1989
  • Sex : Male
  • Nationality : Indian
  • Marital status : Married
  • Language known : English, Hindi &Telugu
  • Passport No : Z4596245
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Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

Resume Overview

Companies Worked For:

  • Gander Trading LLC
  • Bharatiya Electrical
  • ICICI Bank Gachibowli, Hyderabad
  • Sri Pahlavi Hospital

School Attended

  • New Noble Degree College

Job Titles Held:

  • Experienced Senior Accountant
  • Senior Accountant
  • Customer Relationship Officer
  • Accountant

Degrees

  • Associate of Science : Commerce

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