navabjan
Accountable for all A/P functions: Verified invoice accuracy, ensured proper accounting and posted all invoices into the accounting system, reconciled monthly statements and resolved any problems or discrepancies. Conducted a batch check run bi-monthly to
ajman
Summary of Career
1. • Preparing Purchase order, goods received note, purchase invoice, Quotation, Sales Order, Sales Invoice
2. • Cash received and cash paid (sales commission, supplier payment, bank reconciliation, petty cash)
3. • Updating paperwork, maintaining documents and word processing (Customer information, employee document, office license and other relevant documents)
4. • Proficiency in MS Office (MS Excel - Vlookup, Hlookup, Pivot Table, Hyperlink, IF Condition, Conditional Formatting)
5. • Handling incoming calls and other communications
6. • Updating paperwork, maintaining documents and word processing (Customer information, employee document, office license and other relevant documents)
7. • Have a valid driver license.(Automatic) (Cheque Deposit , Salary Deposit)
8. • Excellent organizational and time management skills
9. • Using “back-office” computer systems (ERP software)
10. • Prepare and follow budgets for personnel operations
Bachelor 01 August 2012
Bachelor of Business Administration Thiruvalluvar University, kallakurichi, Tamilnadu • Subject:- Principles Management, Financial Account, Employee Job Satisfaction, Statistical, • Project:- A STUDY ON EMPLOYEE JOB SATISFACTION Based on the employee satisfaction & Perception towards TVS showroom To know the employee social awareness, Work environment, security Awareness, The Piece of work to be done, task, Satisfying or being satisfied