SAGAR KUMAR — Operations Associate

With 2 years of experience in Finance and Accounts of managing the Account Receivable and Payable of 500+ Franchise Stores in the overall 22 districts of Haryana. As a Account Receivable Accountant, I have extensive experience in the following: • Prepared Bank Reconciliations Statement on a daily basis. ▪ Prepare & Send Weekly Collection Reports to Franchise Stores. ▪ Monitored past accounts and connected with the Franchise Stores (Active/Inactive) to make collection attempts. ▪ Payments Approved on a Real time basis in Niyotail WMS. ▪ Unidentified Payments Follow-up with Sales Team. ▪ Prepare Ledger, Closure and Stock Report. ▪ Resolved Accounts Query/Ticket with-in TAT. ▪ Send GST Filing Details to Franchise Stores. ▪ Balance Confirmation on Quarterly-basis. ▪ Released Reimbursement in Franchise Stores Ledger. ▪ Maintain Franchisee’ Stores Ledger in WMS & Tally. ▪ Prepared Debtors Reconciliation Statement with coordination of the Franchise Store Owner. Also, As a Account Payable Accountant, I have extensive experience in the following: ▪ Handling and Verifying Incoming Bills and Invoices. ▪ Maintain all Invoice Records as per Product level in Excel. ▪ Create Vendor & Product ID in Niyotail WMS. ▪ Prepare Purchase Invoices in Niyotail WMS. ▪ Issue Good Receipts Note (GRN) and Debit Note. ▪ Maintain and Update Inventory Records. ▪ Track Purchase Order and Process Payments/Reimbursements. ▪ Arrange & Follow-up Approval from Concerned Person on mail ▪ Accounting Rectification Entries and Ledger Scrutiny. ▪ Prepared Payment/Reimbursement Reports on a daily basis.

Stackforce AI infers this person is a Finance and Accounting professional with expertise in managing franchise operations.

Location: Gurgaon, Haryana, India

Experience: 4 yrs 8 mos