Gurgaon, Haryana, India

About Arun Kumar Jain

Arun Kumar Jain is based in Gurgaon, India. Arun studied Master of Business Administration (Finance) at S S N School of Management and Computer Applications (2010-2013). On Youth4work, Arun has taken skill tests in Finance (rank 748 of 50,156, top 2%). Arun also lists talents in Banking, Accounting and BPO.

Talents
    • Accounting
      ... among ... users in Gurgaon
      …
      among … users worldwide
    • BPO
      ... among ... users in Gurgaon
      …
      among … users worldwide
    • Finance
      ... among ... users in Gurgaon
      748
      among 50156 users worldwide
      73.12
      percentile among worldwide users
    • Banking
      ... among ... users in Gurgaon
      …
      among … users worldwide
Professional Path
Business Development Officer
Jan-2017 To Jun-2017 5 months
  • ? Identify sales opportunities. General leads for new business and customers. ? Achieve business objectives and targets through customer acquisition & referrals. ? Handle 4 branches for LAP queries and leads given by them. ? Cross sale of other products and ensure compliance to all practices.
  • LAP
Senior Account Executive
Dec-2014 To Sep-2016 1 years 9 months
  • ? Acknowledge invoices for services & hotels send them for processing. ? Verify the invoices comply with financial policies and procedures. ? Check different applications as Purchase order, supplier ledger and payment applications. ? Inform suppliers about payment amount, invoice and booking status, Remittance, Missing payment, Update bank details and other concerns. ? Handle irate customers and make an urgent (immediate Payment) & resolve customer complaints. ? Coordinate with different department team as Payment team, Indexing team, E-bill team. ? Respond customer queries through email and calls. (International- Inbound and Outbound calls.) ? Tracking and monitoring the aged items and take effective steps for closure. ? Banking Knowledge Loan, RTGS, NEFT, Cheque and Draft, Remittance IBAN, Sort code etc.
  • Accounts Payable
Process Associate
Genpact Full Time
Feb-2010 To Aug-2012 2 years 6 months
  • ? Review of documents for completeness and accuracy. ? Provide services for secondary loan traded related to Corporate Credits. ? Release and verify wire instructions. ? Accurately manage different types of periodic rate changes, payments and advances conversions and LC. ? Service as primary point of Contact for request related to administration of large corporate credits. ? Dealing with investor queries and ensuring that loans are managed within the legal terms of the credit agreements. ? Discuss various issues with account manager like fee waiver, breakage, principal payment, and other fees. ? Discuss issues with operation manager like interest and principal payment, Bank Guarantee, LC payment. ? Ensure customer centric operations and identify areas for improving and enhancing customer service initiatives through implementation of feedback received from them; handle escalated issues.
Qualifications

S S N School of Management and Computer Applications

Master of Business Administration Finance

2010-2013

-%

Extra-Curricular Interests
Badminton
My Story
currently, I am searching Job in BPO or Bank in accounts and Finance
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