Curriculum Vitae Person Profil: Surname, First Name Kushwaha, Imran Address Spitzackerstrasse 31, 8638 Dürnten Telephone 055 240 4136 Mobil 078 699 9359 Email [email protected]Date of Birth 16.08.1972 Place of Birth Lahore, Pakistan Marital status Separated Nationality Schweizer Date of Entry 3 Months Period of notice Professional Experience: 12/2005 - Today Financial Accountant – Accountant Payables (Kreditoren) Kuoni Global Travel Services AG - Review all invoices for appropriate documentation and approval prior to payment - Processing a high volume invoices - Cost control – checking the accuracy of figures and calculations, checking & registering of suppliers invoices - Reconcile vendor statements, research and correct discrepancies - Documenting all accounts payable transactions - Assist in month end closing and year end closing - Handling all telephone inquiries relating to accounts payable issues - Corresponding with vendors and respond to inquiries - Critical Services – invoices investigation of invoices exceeding the budget - IXOS (EDVA)– Automatically via scanning - IN2000 (TAS)(EDVA) - Error-log & E-Change platform of automatically handled invoices - Billexco (EDVA) – Approve of New Suppliers for uploading invoices - Suppliers – contact per email, phone & fax - Microsoft Office - Microsoft Dynamics AX - SAP Basic Knowledge 1
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Curriculum Vitae
Person Profil:
Surname, First Name Kushwaha, ImranAddress Spitzackerstrasse 31, 8638 DürntenTelephone 055 240 4136Mobil 078 699 9359Email [email protected] of Birth 16.08.1972Place of Birth Lahore, PakistanMarital status SeparatedNationality SchweizerDate of Entry 3 Months Period of notice
Professional Experience:
12/2005 - Today Financial Accountant – Accountant Payables (Kreditoren)Kuoni Global Travel Services AG
- Review all invoices for appropriate documentation and approval prior to payment
- Processing a high volume invoices- Cost control – checking the accuracy of figures and
calculations, checking & registering of suppliers invoices- Reconcile vendor statements, research and correct
discrepancies - Documenting all accounts payable transactions- Assist in month end closing and year end closing- Handling all telephone inquiries relating to accounts
payable issues- Corresponding with vendors and respond to inquiries- Critical Services – invoices investigation of invoices
exceeding the budget - IXOS (EDVA)– Automatically via scanning - IN2000 (TAS)(EDVA) - Error-log & E-Change platform of
automatically handled invoices - Billexco (EDVA) – Approve of New Suppliers for uploading
invoices- Suppliers – contact per email, phone & fax - Microsoft Office- Microsoft Dynamics AX- SAP Basic Knowledge
- Handling Business & Leisure clients from In and out bound - Responsible for greeting customers, processing rentals and
selling optional services, answering and receiving telephone calls, resolving overdue rentals, responding to customer questions and complaints, servicing vehicles for customer rentals and communicating with drivers for customer pick-ups.
- Preparing rental contract for check-out and check-in- Complete necessary rental or parking information, disclose
rates, terms and conditions of rental and obtain customer signatures while using effective sales techniques to encourage customers to utilize service options.
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- Maintain and update rental agreement files; contract and notify customers of overdue rental vehicles and inquire as to the expected date of return; process rental extensions.
- Maintain cleanliness of the rental office area and perform associated custodial duties
- Complete Car exchange requests in Computer system- Perform related responsibilities as assigned or required- Training new employees - Audit control of vehicles
- Responsibly for 20 man Team- Mileage and fuel costs- Scheduling service, MOT and repair programmers’- Coordinating vehicles for check-out & check-in- Inspecting vehicles upon check-out & check-in- car availability and vehicle locations- ensuring the security of the vehicles when not in use- coordinating the replacement of existing fleets- Internal Audit control - Coordinated & monitored staff schedule
07/1996 – 07/1998 Bank TellerNationsBank of America, Bethesda, Maryland USA
-Handling customer Transactions -Perform end of the day recap of money and bank slips-Manage balancing duties akin to currency, coins and checks-Daily Batch control-Cash checks after ensuring that signature are valid-New account sales (Visa, saving accounts, etc.)-Providing top customer services -Provide information to clients regarding bank services
- Stock Room Supervisor – responsible for inventory of shoes and supplies
- Supervisor – Leading the sales floor team in reach daily and weekly goals
-Travel to other Kinney shoes stores for trouble shooting
01/1996 – 07/1996 Bank TellerCrestar Bank, Montgomery Village, Maryland, USA
-Handling Customer Transactions -Ensure that customer’s loan information is processed and maintained appropriately-Perform end of the day recap of money and bank slips-Daily Batch control-Cash checks after ensuring that signature are valid-New account sales (Visa, saving accounts, etc.)
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-Provide information to clients regarding bank services
12/2015 – 1/2016 Sachbearbeiter/in Rechnungswesen mit Diplomat
05/2015 – 05/2015 SUVA Laufcoach für Firmeninterne LaufgruppeOrganize running groups at WorkMein Goal – Motivate people enough through exercise with fewer accidents and more efficient.
04/2002 – 06/2002 Klubschule Migros PC aufrüsten und konfigurieren Abschlussnote BestandenGanz PC von null zusammen