The document is a curriculum vitae for Arun Kumar. It provides biographical information about him such as his education, work experience processing health insurance billing and payments, skills in Microsoft Office, and achievements like receiving performance awards. His objective is to use his abilities in a challenging work environment and add value to an organization.
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The document is a curriculum vitae for Arun Kumar. It provides biographical information about him such as his education, work experience processing health insurance billing and payments, skills in Microsoft Office, and achievements like receiving performance awards. His objective is to use his abilities in a challenging work environment and add value to an organization.
We take content rights seriously. If you suspect this is your content, claim it here.
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ARUN KUMR E CURRICULAM VITAE
E-Mail id: CAREER OBJECTIVE:
[email protected] To empower my abilities & focus my interests in Mobile: 8867590140. very challenging & dynamic work environment in a Address for communication: leading organization & continuously create Anugraha Nilaya, D2, 3rd Floor, 7th Cross, opportunities to add value to the organization and B Narayanpura, Bangalore, 560016. self. Personal profile: Date of Birth 05-04-1993 WORK EXPERIENCE: Sex : Male At present I am in working Hinduja Global Solution Nationality : Indian (HGS ISPL), as Process Consultant from 17 Februar Marital Status : Single 2016. Passport details Passport # P5304653 JOB PROFILE: Issue date 19/10/2016 Expiry date 17/10/2026 The job profile includes processing of US Health Insurance Billing & Enrollment where we will be posting the premium payments to individual/group account using Premium Billing System (PBS) on FIMMAS platform.
ROLES & RESPONSIBILITIES:
Good knowledge in account payable and Accounting receivable operations with reporting activities-(entities: U & UK entities considered as the complicated markets)
Processing vendor or customer invoices on daily ba
at an average of 100 to 120 Central America’s included 9 entities and 70 to 80 in UK invoices.
Managing customer payments, customer refunds
(if double paid) transfer by using SAP tool software and Basware Tool.
Preparing and maintaining the reports and
understanding the end to end process of procure to payment (P2P).
Posting the “Unidentified Cash” (UIC) payment to the
right profile given on the check within stipulated time
Attending daily calls with client which is discussed on
posting of payments.
Consalidating the beginning and ending inventory
report. Taken Initiative conducting daily “Team Huddles” regarding errors, process updates and formulates preventive actions.
Working on “Month End Reports” activities and
Consolidating the Beginning and Ending Inventory Repor
Sending emails to higher management on daily basis
about Balance Back Report for Batching & Keying, CRM, Returned Check and Refunds.
Have backed-up for all the activity successfully in
absence of people, handling it without any issues.
Worked as “Internal Quality Auditor” and as well
auditor. Linguistic: EDUCATIONAL QUALIFICATIONS: Spoken: English, B com From Shri Gnanambica Degree College, Telugu, Madanapalle. University : S.V university, Thirupathi. 2013 Kannada, Intermediate from Basvaraja Junior college in th Tamil. year 2010 Written: English, Telugu, SSLC from Basavaraja High School in the year Hindi 2008 Personal Strengths: Dedication to work. SKILLS: Quick learner. Basic computer skills, MS-Excel, MS Office, Ms- Word, MS-Power Point, Ms-Outlook. Hard worker. Team Adaptability. ACHIEVEMENTS: Good Team player & active co-operation. Monthly “Top Gun” award 4 times as a performe Positive attitude. of the month.
Hobbies: Promoted Spark Publication regarding Macros to
Reading Books for Converter Prep. Listening to Music. Promoted idea for new process improvement. Watching Movies. DECLARATION: I hereby declare that the information furnished abo is true to the best of my knowledge & belief. Thanking You Place: Bangalore Yours faithfully, ( E ARUN KUMAR)