Overview

Work History

Education

Skills

Personal Information

Languages

Timeline

KARTIKA BATHLA

West Chester,OH

Overview

years of professional experience

Work History

Produce Clerk (Part-Time)

Kroger

Mason, OH

04.2025 - Current

Enhanced product quality by regularly inspecting, rotating, and culling fresh fruits and vegetables.
Maintained safe, neat, and clean working environment and closely monitored for wet floors or other hazards.
Maintained a clean and organized produce section by promptly removing damaged or expired items, sanitizing surfaces, and restocking shelves.
Checked for outdated and overripe grocery items and removed from inventory.
Used dollies and pallet jacks to unload and organize merchandise from delivery trucks.

Front-End (Cashier-Seasonal)

Lowe's

Mason, OH

03.2025 - Current

Enhanced customer satisfaction by providing efficient and friendly service during checkout.
Maintained a well-organized and clean workstation, ensuring a positive shopping experience for customers.
Supported stocking efforts by organizing shelves near the front end cashier area, maintaining a visually appealing presentation of merchandise.
Handled high volumes of transactions with accuracy, contributing to overall store sales goals.
Balanced cash drawers accurately at the end of each shift, minimizing discrepancies and ensuring financial integrity.
Addressed customer concerns promptly, resolving issues and maintaining strong relationships with patrons.

Package Handler Part Time

Fedex Ground

West Chester, OH

11.2024 - 05.2025

Followed safety regulations to maintain safe work environment.
Improved package handling efficiency by implementing proper sorting and organizing techniques.
Maintained a safe work environment by adhering to company policies and guidelines for proper lifting techniques.
Reduced damage rates for packages through careful handling and adherence to safety protocols.
Assembled, sealed, and loaded packages into correct trucks.
Proved successful working within tight deadlines and a fast-paced environment.
Removed jams and unblocked conveyor system to maintain flow of goods.

ACCOUNTANT

ENS TRUCK TRAILER PRO INC

Dayton, OH, USA

09.2024 - 02.2025

Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure accuracy of financial information
Negotiated vendor contracts and ensured compliance with government regulations
Developed a system to track and monitor expenses, resulting in improved cost savings
Maintain accurate financial records
Developing and analyzing reporting for business operations and budgets
Managing Accounts Payable and Receivable
Entered data into accounting software accurately to prepare journal entry information.
Prepared for financial audits, internal reviews and tax returns.
Managed schedules for accruals, asset depreciation, and prepaid expenses.

MEDICAL BILLER, ACCOUNTS RECEIVABLE

Capgemini

India, India

10.2022 - 12.2023

Worked to reconcile financial discrepancies by analyzing account information
Conducted safety audits daily
Processed all insurance claims
Managed files in accordance with Claims Best Practices
Conducted credit checks on new clients before setting up accounts.
Applied payments received to the appropriate customer accounts promptly.
Processed invoices and updated billing information accurately and efficiently.
Utilized software programs to enter data and manage accounts receivable.
Updated customer files with issued invoices, processed payments, and new account information.
Adjusted customer accounts based on received feedback or disputes regarding charges billed.
Followed up on overdue accounts by initiating collection calls or sending out notices.

MORTGAGE UNDERWRITER

WNS GLOBAL SOLUTIONS

Gurgaon, India

11.2019 - 09.2022

Developed remedial action plans when needed if audit findings called for action
Processed insurance claims and paperwork
Handled customer claims for problems or losses
Processed all insurance claims
Managed and prioritized pipeline of loans to meet closing dates.
Fielded underwriting questions from internal and external customers and offered clear answers or direction.
Verified data against documentation for income, assets and credit.
Reviewed and updated credit and loan files to assess ongoing creditworthiness.
Calculated, reviewed, and corrected errors on interest rates, insurance, and closing costs.
Collaborated with underwriters to resolve mortgage application problems.
Monitored pipeline by communicating with underwriters and processors.
Checked data input and verified totals on forms to detect errors in arithmetic, data entry, or procedures.
Complied with company quality standards and applicable regulations governing financing.