Gaurav Kumar

Gaurav Kumar key account management & Market operation at Expedia Group • New Delhi, India•-Contact number:- - A challenging and rewarding position within the private sector where prior experience, personal ability, and a commitment to professionalism would be of value. The position should allow for continued personal and professional growth commensurate with achievements . CORE COMPETENCIES: • Accounts Receivables • Credit Control& Collections • Customer Acceptances • Accounts Payables • Vendor Management • Account Reconciliations Work Experience 1.Expedia, Inc key account management & Market operation, Feb 2018 – Oct 2020 1. Responding to inventory management inquiries. 2. Proactively contacting vendors and partners for resolving any foresee or existing issues i.e. financial issues, disputes or neural queries. 3. Maintaining strong stakeholder and partner relationships with a positive attitude and outgoing nature. 4. Providing supplier self-service support and maintenance and educating partners about advanced self-service functions related to product management. 5. Understand divergent lodging/property types and their services and amenities. 6. Acquire photos through web scraping and contacting hotels; load, classify and assign photos. 7. Advocating and educating self-service support on rates and inventory management to partners. 2.Egencia Travel India Pvt. Ltd. An Expedia Inc Company (USA), 15 November - 19 Feb 2018 Responsibilities: Accounts Payable Coordinator – Shared Service Finance, reports to Team Leader – AP P2P – Procure to Pay 1. Present of Processing of Vendor Invoices in accordance with laid down process and procedures. 2. Adhering to the Internal SLA of timely processing of AP. 3. Processing employee expense for APAC. 4. Independently controlling and Managing LCC (Low-Cost Airlines) accounts. 5. Prepare daily, weekly and monthly reports. 6. Maintain dashboard for AP department. 7. Provide supporting documentation for audits. 8. Assist with month end closing. 8. Correspond with vendors/suppliers/employees and respond to their inquiries. 9. Identifying the opportunities for improvements and assist in the automation of processes wherever possible. 10. Ensuring complete Audit and verification of Vendor Invoices 3.Accounts Receivable Coordinator – Shared Service Finance, reports to Team Leader – AR OTC – Order to Cash 1. Handling of Direct Debits/Cheques & PDCs and deposit those on the due date(s) as per laid policies. 2. Posting and allocation of customer payments by recording wire receipts. 3. Communication with customers for their monthly account statement to collect due payments. 3. Prepare daily, weekly and monthly reports. 4. Maintain dashboard for AR department. 5. Provide supporting documentation for audits. 6. Assist with month end closing. 7. Identifying the opportunities for improvements and assist in the automation of processes wherever possible. COMPUTER AND ERP SKILLS: 1. Hands on experience on MS office (MS Excel, MS Word etc.) and MS Outlook. 2. Excellent shared mailbox management skills. 3. Working experience on Navision, Oracle 11i ERP systems and Salesforce. Skills 1. Optimistic. 2. Strong Will Power. 3. Dedicated. 4. Innovative in converting ideas into reality. 5. MS Office Suite. ACHIEVEMENTS 1. Received employee of the month (Dhruv Tara) award in Oct’2007. 2. Received GOLD STAR award from Director – Global Accounting during performance review in 2016 3. Got promoted within performance review 2016 4.Received employee of the quarter award from Finance Controller – APAC for exceptional performance during the quarter Apr, May, Jun 2016. 5.Received employee of the quarter award from Finance Controller – APAC for exceptional performance during the quarter Jul, Aug, Sep 2016. 6.Received employee of the quarter award from Finance Controller – APAC for exceptional performance during the quarter Jan, Feb, Mar 2017. 7. Visited Paris for 15 days to provide onsite support to Paris (France) local Finance team. 8. I have been part of Oracle implementation team for UAT (user acceptance tests). 9. Received employee of the month award in Nov’2018. 10.Received good behavioral award in Expedia Group during performance review in 2019. EMPLOYMENT HISTORY 1. Worked with Sir Ganga Ram Hospital as Front O1ce Executive from June 2010 to Oct 2015. 2.Worked with Larsen& Toubro Ltd. as Accounts Payable Coordinator from Jul 2009 to May 2010 EDUCATIONAL QUALIFICATION 1. Graduate from Delhi University. 2. 12th from CBSE BOARD. 3. 10th from CBSE BOARD. Date:- (Gaurav Kumar)