Career Objective :
Looking out for challenging role in a fast pace, professional and opened cultured organization, which offers tremendous growth, potential and wide exposure to latest trends and technologies fully utilizing my skills abilities. To work at my best, to quickly and creatively achieve the desired outcome on my work. I feel that there is always a better or more efficient way to do something and that I am the person to find the way.
Professional Experience :
Roles & Responsibilities :
Preparation of Collection Reports.
Preparation of Cheque & Cash Deposits.
Preparation of RTO DD’s request.
Fund transfer entries in Oracle Cash Cheques & Credit Card.
Daily collections in CRM
Rising invoices.
Handling of Petty Cash.
Verification of cash balance at the end of the day in CRM and tally it wish the computerize balance.
Sending the daily reports to the HOD
Carried out Financial Reconciliation Statements.
Other Branches Controls.
Roles & Responsibilities :
Maintaining Day Books(Cash & Bank Books)
Carried out financial reconciliations.
Preparation of vouchers on daily basis
Entry of vouchers in computer
Cash / Cheque / draft payments
Safe custody of cheques, drafts & cash
Verification of cash balance at the end of the day and tally it wish the computerize balance.
Verification of Store Purchase, Payables, Material receipts and delivery, verifying accuracy of invoice, booking invoices accordingly to company adequate.
Handling fast pace Managing Administration work.
Strengths :
Good Communication Skills
Teamwork oriented, and Quick learner
Self Starter and high on Initiative
Hardworking with good interpersonal skills
Ability to absorb and implement things faster