Professional Documents
Culture Documents
Best Resume Format
Best Resume Format
Professional Synopsis:
ACCOUNTS:
Managing branch and HO accounting functions such as book-keeping, maintenance of ledger up to finalization of accounts
etc…. in SAP.
Handling movement of inventory, reconciling difference between physical inventory and book inventory & assessing
secondary damage of stock.
Preparation of monthly bank reconciliation statement.
Preparation of incentives and scheme credit notes to dealers.
Maintaining constant interaction with internal officials across branches for ensuring smooth functioning.
RECEIVABLES / PAYABLES MANAGEMENT:
Tracking receivables from debtors & handling payments to creditors after scrutinizing vendor bills.
Ensuring that the billings done by distributors and branches are within the pre-determined limits and credit control over
their dealings.
Handling complaints and negotiations.
COMMERCIAL OPERATIONS:
Coordinating with C&F agents, external agencies & sales team for ensuring smooth operations.
Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better
customer experience.
Retaining existing customers
Supporting the Sales and Marketing department by conducting analysis of commercial opportunities
Taking a lead role in solving commercial issues that may arise
Analyses sales and other reports that give insight into how a company can make adjustments to improve performance
Examines company rules to make sure they stay relevant and makes recommendations for necessary changes
Professional Synopsis:
MIS:
Preparing MIS reports such as Debtors & Stock and Profitability Statements etc and sending the same to management.
Daily Customer Outstanding to .
Making periodical statement such as stock & debtors statements.
Daily Collection & Sales report.
DATA MANGEMENT:
Master Data Creation like Vendor, Customer, Ledgers.
SKU Creation of Tyres, Tubes, Tyre Price List.
Follow up and Resolve the query of all Branches with help of SAP Team
Given Functional Support to Client
Updating & Creating Stock items, Stock Code.
Price Updating & Price Maintaining of All Tyre SKU.
Notable Contribution:
Bank reconciliation of collection Bank accounts.
Dealers Accounts reconciliation with visit and interaction.
Reconciliation of branch stock.
Collection Monitor and resolving open items in bank Accounts.
Computer Skills :
SAP
Tally ERP 9.
Microsoft Outlook
MS Office (Excel, Word & Power Point)
Address:
402, Rutum Bhara CHS , Plot No. 75, Sector -5, kopar khairane, Navi Mumbai-400709
I Hereby Assert That The Information Furnished Above Is True To The Best Of My Knowledge.
Date: / / Sincerely,