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AMIT KUMAR (91) 9650363786
To secure a position with a well established organization with a stable environment that will lead to a lasting relationship in the field of Business
Operations.
SUMMARY OF QUALIFICATIONS
Working with POLYCAB WIRES PVT LTD and have experience of SIS INDIA LTD and Banking operations in RBS GTS Ops and Trade Operations. Proven ability to create, implement, Process improvement and Customer satisfaction. Strong background in Oracle, ERP, Score, Reconciliation, Budgeting, Day to Day Accounting, Management Information (MI) Reporting.
CORE COMPETENCIES
Account Reconciliation PDC Reports Credit check Monthly Reports Preparation Maintain SLA/ Deadline Bank Reconciliation
Budget Compliance Stock Verification Day to Day Accounting
PROFESSIONAL EXPERIENCE
POLYCAB WIRES PVT LTD
Account Receivable Officer Sep 2015 Complete account reconciliations and process adjustments. Perform billing, payment allocation, collection and activity reporting following
established protocols, to tight deadlines. Maintain up-to-date billing system and customer files. Monitor customer account details and identify and investigate non-payments,
delayed payments and other irregularities. Organise recovery system and initiate collection efforts. Investigate and resolve customer queries. Prepare bank deposits
SECURITY & INTELLIGENCE SERVICES INDIA LTD
Report analysis Officer Jan 2013- Sep 15 Responsible for preparing of Bank Reconciliation statement on Monthly basis. Responsible for preparing of Ledger Reconciliation statement on Monthly basis. Responsible for Additional Budget and for managing monthly Branch Budget. Monthly Branch Collection & Remittance Report. Prepare Branch Monthly profitability report. Maintain & Monitoring of branch cash on daily basis. Prepare Monthly Income & Expenses Report of Branch. Day to Day Accounting (Ledger, Bank Voucher, Cash Voucher & Journal Voucher.)
RBS BUSINESS SERVICES PVT. LTD., Gurgaon
Credit Risk Analyst (Credit Approval Officer)
Jan 2009- Oct 2011
Responsible for preparing of Reconciliation statement on Weekly basis. Monitoring daily operations, reviewing weekly productivity and quality of the unit
with expected standards and SLA. Planning and implementing new project or system which includes calculation of FTEs,
Co-coordinating with UK team. Handled end to end payments (BACS, CHAPS, SEPA, STP, EAT etc.) processing of
each and every fund transfer Investigations, verifying bulk payments are within agreed TAT and accurate.
Learned Fiatting process within a month and start handling the country individual and made as error free process.
Country wise Reconciling the Payments transacted throughout the day. Ensure critical issues are identified across all areas and addressed immediately. Act as a project lead for automation, Continuous improvement projects.
Reporting and Analytics
Production and analysis of the results to provide quality management reporting. Produce analyses that drive revenue optimization and support key initiatives. Handle projects related to Banking, Accounts and Data entry. Preparing the Monthly and weekly MI (Management Information) Report.
Role Strong team player with the ability to motivate team towards maximum productivity,
quality work and timely execution.. Performing the whole gamut of customer management activities including resolving
service related queries. Liaising with various internal departments like BCM, Audit, HR, Finance, IT and
Facility team to ensure that the business requirement are met on a timely basis. Taking care of movement of inflow / outflow of cash transactions from various funds
on daily basis.
Achievement Awarded 2 times for process improvement in RBS – Endeavour Project. Played a vital role in process migration to Delhi for Ram up Project. Honoured with ”Spot and Bronze Ovations” for excellence in area of productivity and
accuracy. Awarded to find “Duplication of payment”.
BHEL, HaridwarIntern 07/2007 - 08/2007
Service after Sales research project on Indian Turbine Industry.
EDUCATION
DEHRADUN INSTITUTE OF TECHNOLOGY (DIT), DehradunMaster of Business Administration
2006 – 2008
C.C.S. UNIVERSITY, MEERUTBachelor of Commerce
2003 – 2006
COMPUTER SKILLS
Oracle, Citrix, ERP , Score, MS Excel (V-lookup, H-lookup, Chart & Pivot Tables etc.), Word, PowerPoint, Outlook, Lotus notes & Tally.