Seeking new challenges, where I can effectively utilize my abilities and in turn enhance my career. Gain knowledge and experience, using my analytical skills and commitment to perform quality work. Eager to work in a company with strong executive leadership focused on providing the highest quality service in its business.
CAREER PROFILE
Young graduate with 4 Years of proven working experience. Worked predominantly in a team of professionals. Possess multi task performing personality, chalked experience in accounting, office administration& sales.
PERSONAL STRENTH
• Reliable to adopt changes and a quick learner.
• Dedicated to work with team oriented spirit and can work under pressure.
• Professional and assertive.
• Interpersonal relationships.
• Possess a pleasant personality and have the ability to communicate and interact with Oral and written communication.
Proficient in MS office (excel, word, power point, outlook & internet).
Ø Checked and Signed on Prepared Vouchers.
Ø Preparing bank book of other call centers.
Ø Bank Reconciliation.
Ø Preparation of receipt vouchers.
Ø Internal audit of Payments.
Ø Acting out on behalf of station accountants, when on vacation and other tasks assigned by the management as per operational requirements.
Ø Directly dealing with the customers as PRO.
Ø Documentation of financial transactions by entering account information.
Ø Preparation of payment vouchers.
Ø Data entry of daily sales report into the system.
Ø Handling petty cash and bank reconciliation.
Ø Acting out on behalf of station accountants, when on vacation and other tasks assigned by the management as per operational requirements.
Ø Handling customer’s affairs regarding their satisfaction and complaints.
Ø Maintaining and updating various accounts reportss.
Ø Answering Customers calls attaining their satisfaction and feel them served.
Ø Organizing departmental meetings and events.
Ø Provide assistance to seniors accountants as and when required.
Ø Directly dealing with the customers as PRO.
Ø Documentation of financial transactions by entering account information.
Ø Preparation of payment vouchers.
Ø Data entry of daily sales report into the system.
Ø Handling petty cash and bank reconciliation.
Ø Acting out on behalf of station accountants, when on vacation and other tasks assigned by the management as per operational requirements.
Ø Handling customer’s affairs regarding their satisfaction and complaints.
Ø Maintaining and updating various accounts reportss.
Ø Answering Customers calls attaining their satisfaction and feel them served.
Ø Organizing departmental meetings and events.
Ø Provide assistance to seniors accountants as and when required.
Ø Checked and Signed on Prepared Vouchers.
Ø Preparing bank book of other call centers.
Ø Bank Reconciliation.
Ø Preparation of receipt vouchers.
Ø Internal audit of Payments.
Ø Acting out on behalf of station accountants, when on vacation and other tasks assigned by the management as per operational requirements.