Professional Documents
Culture Documents
Village Diara Post Box Diara Tehsil Amb Distt Una Himachal Pradesh
Correspondent Adress:-Sector 39 Jharsa Village Gurgoun-12201
Mobile no. +91-8219567989 , +91-8679008108
E mail: gaurav.hpuna5@gmail.com
Work Experience
June 2017 – Feb 2021
Current Organization : Yatra Online Pvt Ltd.
Position: Executive – finance and accounts
Job Description:
Preparing Sales Reports (MIS)
Tracking and knocking off payment Receipt on Daily Basis.
Providing SOA to credit controller and seller for follow-up the Payments.
Prepare data for all the agents for their outstanding status.
Interact with seller for their payment allocate queries.
Provide final data to refunds team for refund Process.
Preparation of reports on daily basis and sending it to management.
payments of Hotels / Vendors/Transporters / Guides
Payment on Daily basis to our Subsidiaries org by RTGS/NEFT.
Processing and correction of invoices.
GST corrections in billing software.
Sales and outstanding reconciliation.
Prepare final refunds working for processing refunds to client.
Debtor reconciliation and sales reconciliation.
Providing Consolidate reports in excel
April 2015 to June 2017
Previous Organization: Uniglobe Air Travel Bureau
Position: Executive–Accounts
Job Description
To issue billing adjustments, track, process and complete third-party invoices.
Coordination with all team members for billing including services related to issues with clients
Interaction with Vendors for resolving issues related process and providing solutions to them.
Processing of Invoices with tickets & approvals for Final Submission.
Knocking off Payment with outstanding.
March 2013 – March 2015
Organization: Sportking
Position: Area Store Manager
Job Description:
Providing and maintaining Stocks Report.
Accessing the manpower and utilize into their core area’s.
Providing solution to excelling the sale.
Travel to various stores to keep promoting sales.
Keep helps to managers for rotating display of stores after regular interval of time.
Tracking checking of different types of hording and brochure on the time of promo sales.
Keep track of fast moving and slow moving product.
DECLARATION:-
I here by declare that all above information given by me true & best of my knowledge.
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GAURAV KUMAR