CIRRICULLUM VITAE
ANGAD KUMAR GOND
Address: - H.N. 265 Pandito wali gali
Khandsa Sector 37 Gurgaon Haryana
122001.
E-mail Id: - angadkumar0720@gmail.com
Mob No: - 8601489281, 9310952401
Objective: -
I believe Applied Knowledge is power, So Seeking a challenging Job
Assignment, which will put to test my Acquired Knowledge and contribute to the growth of
the organization professionally utilizing my Knowledge and experience in the organization.
Educational Qualification: -
B.com from Deen Dayal Upadhyaya Gorakhpur University, Gorakhpur (2018 to2020)
Intermediate from UP Board, Allahabad (2016)
High School from UP Board, Allahabad (2014)
Working Experience: -
Presently Working with, Max life insurance company Ltd Gurgaon. Behalf (Surendra &
Associate), since Nov’2022 to till Date as an Account Executive in Finance Department.
Job Responsibilities: - (Agent Commission Payout)
ACS Disbursement Validation Report (Getting agent IDs, obtaining data from reports
and reconciling diff. if any)
ACS vs ADR vs commission payable Report (Getting agent IDs, obtaining data from
reports and reconciling diff. if any.
Follow up for hold cases.
Mapping exceptions in Agent Disbursement Report: Hold Cases, Write off/Write back,
Garnishee, Nominee split, other exceptions
Nominee and Nominee split name updating (Updating names in Oracle after reconciling
amounts, getting it approved, cancelling nominee split invoices preparing new invoice,
review and upload of the same.
Getting Cheque PPRs prepared, Cheque data to be prepared, Hard copy of Cheque to be
verified manually with data, preparing Cheque recon, getting nominee Cheque signed,
sharing with concerned team for dispatch.
Agent commission Payout Preparing SMS, removing non message cases and Send SMS
of Agent.
Follow up for bank statement, Data to be sorted (CST) data to be prepared and shared
Data to (CST).
Banking team by received payment rejected case. After preparing Rejection working,
voiding payment, uploading invoice & JE & moving funds, getting fund approved &
Shared Rejection Data with DSDO Team.
Garnishee entry is to be park in oracle and make the PPR, demand letter to be signed
and (DD letter) to be send to Bank, follow up for DD receipt & DD handover tax team,
Follow up for open cases, parking JE & invoice & preparing recon & Publishing
dashboard.
Mail room by received returned Cheques, preparing data voiding payments, parking
Invoice & JE and hand over physical Cheques to banking team.
Return /Stale Cheque reissue (Checking Bank Details updating M1), follow up for credit
status, stop payments to be done, Amt. Trf. to commission payable.
Follow up mails for Any queries of hold, Agent commission payout, bank details etc.
Previously Working with, Rupa buildcon Pvt. Ltd. Gurugram. since Oct’2021 to Oct2022 as an
Account assistant in Finance Department.
Job Responsibilities: -
Entry of all Kinds of vouchers regarding sales, purchase.
Banking Work, (Contra, Payment, Receipt).
Prepare the E- Way bill in GST Portal.
Sending & receiving mail.
Data entry in excel sheet.
Technical skills
Computer operator and programming Assistant (COPA).
TALLY ERP 9, Tally Prime, Oracle, MMMA & ingenium.
MS Office.
Internet.
Key Skills
Learning attitude.
Time punctuality is part of my life.
Hobby: -
Reading Book & playing cricket.
PERSONAL DETAILS: -
Father’s Name : Mr. Bridhchandra Gond.
Gender : Male.
Marital Status : Unmarried.
Date of Birth : 20-07-1999
Languages Known : English & Hindi.
Nationality : Indian.
Declaration: - I hereby declare that above mentioned Information given by me is correct to
the best my knowledge and belief.
DATE: - / / ANGAD KUMAR GOND
Place: -Guru Gram
