Travelling
Vivek Puthalath Anilkumar
Accounts Receivables Clerk
Dubai
Summary
Reliable accounting professional with solid administrative background and good understanding of financial operations and practices. Independently handles accounts receivable tasks and billing while providing clerical office support.
Overview
11
11
years of professional experience
4
4
years of post-secondary education
4
4
Languages
Work History
Accounts Receivable Clerk
HAMID AND KUMAR ENTERPRISES LLC
DUBAI
06.2013 - Current
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
- Used accounting software to reconcile accounts, track income and generate invoices.
- Prepared and mailed invoices to customers, processed payments and documented account updates.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Tracked invoices, receipts and deposit slips to generate monthly fiscal statements.
- Made outbound calls to vendors and customers to discuss and resolve account needs.
- Responded to inbound inquiries regarding accounts and payments.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Reported financial data and updated financial records in ledgers and journals.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Calculated discounts, percentage allocations and credits and spearheaded process improvements to secure prompt and regular receipts for organization.
- Reduced time and costs by implementing new accounting procedures.
Operations Executive
MUTHOOT CAPITAL SERVICES
COCHIN
05.2012 - 05.2013
- Increased company profits through performance optimization strategies and efficiency improvements.
- Built and strengthened relationships across functional leadership areas to keep revenue development and operational plans interconnected and effective.
- Applied excellent problem-solving, process development and strategic implementation skills to lead and support all areas of operations.
- Collaborated on operational support tasks to achieve common goal.
- Drove team engagement to achieve aggressive company targets.
- Performed statistical analyses to gather data for operational and forecast team needs.
Junior Audit Associate
K VARGHESE & COMPANY
COCHIN
12.2011 - 05.2012
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Prepared working papers, reports and supporting documentation for audit findings.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Identified various risks and errors to propose corrective action to decision makers.
Education
Bachelor of Commerce - Tourism And Travel Management
SIENA COLLEGE OF PROFESSIONAL STUDIES
ERNAKULAM 05.2009 - 03.2011
High School Diploma -
SDPY BHSS PALLURUTHY
COCHIN 03.2007 - 03.2009
Skills
Statement Review
Accurate payment posting
Statutory Reporting
Cash application
Codes reviewing
GL Entries
Aging reports analysis
Interests
Timeline
Accounts Receivable Clerk
HAMID AND KUMAR ENTERPRISES LLC
06.2013 - Current
Operations Executive
MUTHOOT CAPITAL SERVICES
05.2012 - 05.2013
Junior Audit Associate
K VARGHESE & COMPANY
12.2011 - 05.2012
Bachelor of Commerce - Tourism And Travel Management
SIENA COLLEGE OF PROFESSIONAL STUDIES
05.2009 - 03.2011
High School Diploma -
SDPY BHSS PALLURUTHY
03.2007 - 03.2009