Vivek Kamble

About Vivek Kamble

Seeking a challenging environment and opportunity that encourages continuous learning and…

Experience

1. Executive

   Gtl Limited

   Mar 2007 — Present

   Ø Job Profile: Responsible for Accounts Payable module in Oracle r12 - Purchase invoice booking. · Verify and process all accounts payable documents · Monitor payments and expenditures.· Reviewed and matched invoices.· Reconcile vendor\'s accounts and balance confirmation of vendors. · Negotiate payment terms with vendors/suppliers. · Resolve invoice discrepancies, Manage vendor issues.· Process credit memos. · Maintain updated vendor files.· Bank Reconciliation with related entries in Oracle AP, AR and GL Module.· Co-ordination with location for inter-branch reconciliation.· Communicate internally with Regions and externally with Vendors and understand and resolve their queries.· Preparation & review of Outstanding liability schedule, prepaid expense schedule, creditors schedule, ageing & remarks for Outstanding.Responsible for Accounts Receivable module in Oracle r12 - Sale invoice booking (Collection entry, Debit note, Credit note booking and adjustment) · Maintain up-to-date billing system.· Follow up, collection and allocation of payments.· Carry out billing, collection and reporting activities according to specific deadlines.· Monitoring customer account details for non-payments, delayed payments and other irregularities.· Organizing a recovery system and initiate collection efforts· Monitor and administer all customer accounts.· Prepare customer\'s statements, bills and invoices.· Generate weekly aging reports and Determine payment schedules with customers.· Initiate collection efforts.· Prepare accurate monthly billing adjustments.· Investigate and resolve billing and account discrepancies.· Manage and resolve customer inquiries.· Assisted with month end closures.· Well versed at operational level with Oracle operations of AP, AR and GL module

Education

• TILAK NAGAR VIDAYA MANDIR, DOMBIVALI (E)

  B COMM, COMMERCE

  1985 — 1990

• Mumbai University

  Bachelor of Commerce; B. Com

  1991 — 1995

Skills

• Management
• Team Management
• Human Resources
• Invoicing
• Sourcing
• Auditing
• Finance
• Accounting
• Vendor Management
• Telecommunications
• Data Entry
• Payroll
• Analysis
• Recruiting
• Journal Entries
• Account Reconciliation
• Financial Statements
• Bank Reconciliation
• Accounts Payable
• Mis
• Negotiation
• Sales
• Accounts Receivable
• Purchasing