Arun Kumar

Results-driven Finance and Accounting Professional with 8+ years of progressive experience in accounts payable, accounts receivable, general ledger reconciliation, financial reporting, taxation, payroll, budgeting, and statutory compliance. Experienced across healthcare, technology, financial services, and manufacturing environments. Proficient in SAP S/4HANA, Oracle Financials, Microsoft Dynamics AX Finance, Tally ERP 9/Prime, and Advanced Microsoft Excel.

Demonstrated expertise in month-end closing, revenue reconciliation, vendor management, audit coordination, multi-entity financial operations, and process improvement, with a strong commitment to integrity, accuracy, accountability, and confidentiality.

Assistant Manager – Accounts - SWEAR HEALTHCARE PVT. LTD. - Jaipur, India

(2025-02)

• Lead end-to-end tender invoice management and oversee LC/BG operations in coordination with banking partners.
• Support working-capital optimization through monitoring of receivables, banking instruments, and financial documentation.
• Manage AP operations for the manufacturing facility and oversee payroll processing for 1,500+ employees.
• Ensure PF, ESI, TDS, GST, and Advance Tax compliance; coordinate internal and external audits.
• Perform Section 26AS reconciliation across AR/AP to support tax compliance and accurate reporting.

Senior Executive – Accounts Payable - ASG HOSPITAL PVT. LTD. - India

(2024-02 - 2025-02)

• Managed vendor invoice verification and indirect-expense payment processing, supporting timely and accurate payments.
• Implemented budget-versus-actual variance analysis and prepared actionable cost-control insights.
• Led monthly closing and prepared comprehensive MIS reports for senior management.
• Supervised AP activities and coordinated with stakeholders, vendors, and external auditors.

Senior Associate – Finance (via Renous Extenserve) - VARIAN MEDICAL SYSTEMS INTERNATIONAL (INDIA) PVT. LTD. - India

(2021-12 - 2024-02)

• Managed global sales and service invoicing in SAP S/4HANA, processing 200+ transactions per month.
• Handled QTC and OTC cycles with project-accounting oversight.
• Performed revenue reconciliation for billed/unbilled transactions and maintained debtor aging.
• Generated GST e-invoices and IRNs; coordinated intercompany reconciliations.
• Streamlined customs-duty reimbursement with service and logistics teams.

Executive – Accounts - APOLLO HOSPITAL ENTERPRISES LTD. - India

(2019-10 - 2021-12)

• Managed accounting operations across Oracle Financials, Microsoft Dynamics AX Finance, and SAP S/4HANA.
• Supported GSTR-1 filing and revenue reconciliation with variance analysis.
• Managed e-commerce seller accounting and collection follow-up, contributing to a 15% reduction in DSO.
• Prepared AR-aging reports and resolved unapplied receipts through GL reconciliation.

Junior Accounts Executive - RK STOCK HOLDING PVT. LTD. - India

(2017-02 - 2019-10)

• Managed AP operations in Oracle with 99% accuracy, including POs, invoices, and expenditure tracking.
• Prepared AP-aging reports, performed vendor reconciliations, and supported payment releases.
• Conducted bank reconciliations, fixed-asset accounting, closing, TDS analysis, and inter-branch reconciliations.

Master of Commerce - Commerce

Bachelor of Commerce - Commerce

Diploma in Finance & Accounts - Finance & Accounts - NIFA, Janakpuri, Delhi