Experience

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  Intex technologies (india) ltd.

  Jan 2012 - Feb 2014

  Account executive

  1) Preparation of sales invoice recording of purchase invoice on regular basis.2) Preparation of Debtor’s outstanding statement.3) Payment to local creditors or distributors.4) Coordination with salesmen for their orders.5) Maintain cash book & daily cash Expenses. 6) Debtor’s reconciliation & balance confirmation of debtors at the end of the financial year.7) Cash reconciliation, Cheque reconciliation, Bank reconciliation.8) Dealing with bankers, generation of MIS reports.9) Calculation & processing of salary of staff.10) Maintaining Excel Sheet of cheques issued & cheques received & recording the same with Bank Statement.11) Issuing of cheques after approved from Director. Show less

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  Global infonet distribution pvt. ltd.

  Nov 2014 - Jun 2017

  1) Export & Import data from Samsung online reporting system to provide various reports.2) Preparation Target Vs Achievement report on daily basis.3) Sale Forecasting on weekly basis by discussion with ABM and as per sales trend.4) Preparation of AR reports and others report as per requirement.5) Preparation of Debtor’s outstanding statement.2) Payment to local creditors or distributors.3) Coordination with salesmen for their orders.4) Maintain cash book & daily cash Expenses. 5) Debtor’s reconciliation & balance confirmation of debtors at the end of the financial year.6) Cash reconciliation, Cheque reconciliation, Bank reconciliation.7) Dealing with bankers, generation of MIS reports.8) Maintaining Excel Sheet of cheques issued & cheques received & recording the same with Bank Statement. Show less

  • Senior Executive

    Mar 2016 - Jun 2017

  • Account cum MIS Execuitve

    Nov 2014 - Feb 2016
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  Balaji solutions ltd.

  Aug 2017 - Aug 2020

  Assistant manager

  I am handling 5 branches under the supervision of Manu Kaushik (General Manger Sale Mobility)JOB PROFILE:1) Work closely with GM and management team to set and/or implement policies, procedures and systems and to follow through with implementation.2) Work closely with the inventory manager and team to perform analysis of our inventory and ensure we are utilizing our inventory effectively Export & Import data from online reporting system to provide various reports.3) Forecast requirements; prepare an annual budget; schedule expenditures; analyze variances; initiating corrective actions.4) Review and approve all operational invoices and ensure they are submitted for payment5) Provide strong reporting and analytical information support to management team.6) Analyze business information to identify process improvements for increasing business efficiency and effectiveness.7) Hand multiple reports, working with formula, pivot tables & pivot charts, and various other excel sheet components for accurate data.8) Perform Credit control work look over different accounts and set credit limit to them, and ensure that they cannot go over the set limit. 9) Communicate customer issues with operations team and devise ways of improving the customer experience, including resolving problems and complaints.10) Matched purchase orders with invoices and recorded the necessary information.11) Manage relationships with key operations vendors, Track vendor pricing, rebates and service levels12) Assigned tasks to associates, assigned projects, tracked progress and updated managers, partners, and clients as necessary. Show less