Arun Annadurai
Accounts Receivable
Professional Status
Employed
Open to opportunities
About Me
I am a hard-working Professional Accountant with extensive knowledge and experience of Accounts Receivable procedures and policies.
I am an energetic and dedicated team player and I pride myself on my accuracy, professionalism and ability to meet deadlines. I would love nothing better than a stimulating position where I can apply my skills and expertise across different areas of accounting
I am an energetic and dedicated team player and I pride myself on my accuracy, professionalism and ability to meet deadlines. I would love nothing better than a stimulating position where I can apply my skills and expertise across different areas of accounting
Junior Accountant
Mills Bowley Concrete Products LLC
Since April 2015
- Complete Account Reconciliations and Process Allocation & Adjustments.
Perform Sales Billing, Payment Allocation, Collection and Activity Reporting following established protocols, to tight deadlines - Maintain up-to-date Billing System and Customer files
- Prepare LPO’s for Material Purchases
- Preparation of Inward of Cash, CDC & PDC Cheque Collections
- Evaluate & Perform Credit Limit Change requests, Payment Term changes and Credit Notes as per the Approvals from the Management
- Monitor Customer Account details and identify and investigate non-payments, delayed payments and other irregularities
- Proper Evaluation & Updation of Customer Documents on Monthly Basis. Proper & Timely Updation to the Sales Team & Management on the Expiry of the Relevant Customer Documents
- Banking Work & Reconciliation
- Maintain daily Material Purchase records, monthly entries & reconciliation. Proper maintenance of monthly Material Stock Sheet
- Preparation of monthly Ageing Report, Top Customer Report & other Sales Reports
Junior Accountant
Ontime Capz Pvt LLC
June 2013
to July 2014
- Passing Daily Bank & Journal Entries, Reconciliations
- Updation of Custodian information into the ERP system
- Prepare Staff Salary Payroll
- Supplier Payment Credit Days Ways Arrange Payment
- Bookkeeping
- Prepare LPO & Customer Invoice MIS Report Prepare
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Extremely self- motivated and professional.
Expert
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Proficient with Microsoft Word, Microsoft Excel, MS Outlook & All Internet based applications
Advanced
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Ability to work independently with projects delegated to me as well as in a team environment
Expert
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Possess a high aptitude to learn and to adapt to new technologies and environments.
Expert
- UAE Driving Licence
- Tally ERP 9
- Advance Excel
- Readymix ERB & Outlook
