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Curriculum Vitae
Personal InformationQualificationsAcademic Qualification:
ð B.Com from Delhi University in 2001.
ð M.Com from H.P.University in 2003.
Professional Qualification:
ð HWC One year Diploma in Information and Technology From National Institute of Information Technology (NIIT)
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Work ExperienceExperience:
1 One year working experience as an Accounts Assistant with Swadeshi Auto Pvt. Ltd at Rajouri Garden. Since 11Th March 2003 to 31St Feb. 2004.
Job Profile:
ð Maintain book of account on regular basis.
ð All types of reconciliation statements
ð MIS reports as per company’s requirements.
ð Computation & Depositing of Service Tax.
ð Verification of Bills.
ð Monthly Profit & Loss A/c.
ð Verification of Bills.
ð Computation & Distribution of Salary.
ð Making Payment to Creditors.
2. Six months working experience as an Accounts Assistant with Mann Tourist Transport Services Pvt. Ltd. at Palika Place Since 5Th March 2004 To 10Th Sep. 2004.
Job Profile:
ð Maintain book of account on regular basis.
ð All types of reconciliation statements
ð MIS reports as per company’s requirements.
ð Service Tax (Computation, Depositing, Input tax credit detail & Making Service Tax Return)
ð Computation & Distribution of Salary.
ð ESI & PF (Calculation & Depositing)
ð Making Payment to Creditors.
3. Presently working as a SR.EXE. with DHL Lemuir Logistics Pvt. Ltd. at Gurgaon.
Since 13Th Sep. 2004 To Till Date.
Job Profile
ð Billing of Air Import Clearence & Sea Import Clearence.
ð Verification of clearance Bills (Air & sea)
ð Resolve the overseas/Indian client quires through e-mail & over phone
ð MIS reporting
ð Customer visit to resolve quires regarding invoicing & service tax
ð SOME NOTABLE CLIENTS
ð ERICSSON India PVT LTD
ð ALCATLE LUCENT India PVT LTD
ð HUAWEI India PVT LTD
ð SMART DIGIVISION I PVT LTD
ð To provide assistance to credit control department to get the payment from customers.
ð Checking & keeping in record customer’s contract
ð To help in vendor payment (transporter & etc.)
ð Handling transporter’s contract & inform to management if found any error in contract.
ð Coordinating with sales team for new contracts & informing for any correction or addition in the new & old contracts.
ð Making reports in excel sheet like billing tracker, M20 weekly report for informing profit & loss of the week, monthly report on margin per file with addition of new customer if any.
ð To lead a team of 8 members from CBC dept. & dispatch dept.
ð To resolve the customer’s query for other stations’s also ---MUMBAI, KOLKATA & CHENNAI.
ð Handling CBC billing independently for north region.
ð Providing transportation cost & sale rates to the sales team
ð Provide assistance in giving quotation to the customers.
Working knowledge of Packages.
Sybase based packages.
a) Bill
b) financial accouting
c) import
d) Receipt.
e) Logis Ocean Package for invoicing.
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Computer SkillsSkill's:
ð MS - OFFICE (MS - Word, MS – Excel & MS - PowerPoint)
ð Tally (4.5,6.3)
ð HTML (Front Page), JAVA, C++, SQL SERVER 7.0
ð Lotus Notes.
ð Outlook express
ð Internet & E-Mail.
ð Typing 50 W.P.M. in English.
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LanguagesLanguages Known : Hindi, English & Russian |
Additional InformationAdditional Qualification:
ð Completed Diploma Course in - Effective Communication & Personality Development (ECPD) From National Institute of Information Technology (NIIT).
ð Diploma in Russian Language from Delhi University in 2001.
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