To accept challenging and responsible position, where my intention, education and my capabilities can be utilized for mutual benefits and interest in efficient manner.
1) Experienced International Sales Executive2) Demonstrated history of working in the automotive industry.3) Promote Business dealing with International Clients4) Develop Business in International Market5) Management of Business Accounts as a key Account Manager6) Ability to handle International Customer7) Skilled in Microsoft Word, Market Research, HTML, Microsoft Excel Etc
Promote Business dealing with International Clients
Develop Business in International Market
Management of Business Accounts as a key Account Manager
Ability to handle International Customer
Buying Vehicles from Auction Houses
Promote Business dealing with International Clients
Develop Business in International Market
Management of Business Accounts as a key Account Manager
Ability to handle International Customer
Buying Vehicles from Auction Houses
1) Prepare journal entries.
2) Monthly closings and preparation of monthly financial statements.
3) Reconcile and maintain balance sheet accounts.
4) Draw up monthly financial reports prepares analysis of accounts as requested.
5) Assist with year end closings administers accounts receivable and accounts payable prepare tax computations and returns.
6) Account/Bank reconciliations review and process expense reports.
7) Manage Cash Book Daily Bases.
8) Bank Account.
9) Invoices.
10) Purchasing Dealer Sheet.
11)Office Expense Sheet
12) Selling Dealer Sheet
13) Salary Sheet
14) Accessories stock
15) Buying & Selling of Vehicles.
● STRATEGIC ASPECTS
• Write good quality business from existing and new clients.
• Spend such time as is necessary daily to achieve regular sales of new business in order to attain the company's sales objective.
● OPERATIONAL ASPECTS
• Report to manager
• Work to a program agreed
• Follow up and service all the clients on a regular basis
• Expanding the policyholders through referrals and direct sales techniques
• Attend regular branch meetings • Complete all documentation required
1. Maintain Cash Book
2. Prepare Customer Invoices and Email to customer or dispatched to Party address.
3. Make Bank deposit
4. Prepare Bank Payment Voucher, Cash Payment Voucher, Credit Voucher & General Voucher.
5. Prepare Vendors details ledger , Trail Balance & Income Statement
6. Prepare Filing , Indexing