To sustain in the industry to utilize myself as resource for all kind of challenging jobs by updating my knowledge and skill from time to time with latest technological trends and contribute to its implementation and service.
Overview
9
9
years of professional experience
Work History
Senior Executive
Cargo Partner Logistics India Pvt. Ltd.
03.2022 - Current
Invoice Generation:
Create and generate accurate invoices based on sales orders, contracts, or services rendered.
Verify the completeness and accuracy of invoice details, including pricing, terms, and billing information.
Data Entry and Documentation:
Input invoice data into the company's financial system with precision.
Maintain organized documentation for all invoices, ensuring proper filing and record-keeping.
Collaboration:
Work closely with the sales, operations, and finance teams to gather necessary information for invoicing.
Address inquiries and resolve discrepancies related to invoicing.
Quality Control:
Conduct thorough reviews of invoices to ensure compliance with company policies and regulatory requirements.
Implement quality control measures to minimize errors and discrepancies.
Communication:
Communicate effectively with internal teams and external clients regarding invoicing queries or clarifications.
Provide timely updates on the status of invoices and address any concerns promptly.
Payments:
Regularly communicate with vendors to resolve billing discrepancies and books them in SAP, clarify invoice details and maintain positive relationships to ensure smooth transactions.
Manage the timely and accurate processing of payments under given TAT.
Preparing accounts for investments in different financial products.
Teer Logistics Pvt. Ltd.
08.2020 - 03.2022
Maintain day to day Cash book ledger and Received cash from debtors.
Enter Sale And Purchase Bills in Tally.
Entering all types of vouchers in tally like contra entries, Journal entries, receipts and payment entries.
Making Bills at the end of every month
Maintaining Salary sheet of Employees on excel.
Reconciliation of Debtors and Creditors on monthly basis.
Checking of purchase bills with purchase order (PO).
RTGS and NEFT of payment through net banking.
Making Bills at the end of the every month.
Preparing the monthly TDS Sheet on excel.
Entering expense sheet in tally on monthly basis.
D Sachdeva & Associates
11.2019 - 08.2020
Maintain day to day Cash book ledger and Received cash from debtors.
Enter Sale And Purchase Bills in Tally.
Entering all types of vouchers in tally like contra entries, Journal entries, receipts and payment entries.
Making Bills at the end of every month
Book Cheap Flights Fares Pvt. Ltd.
02.2019 - 09.2019
Preparation of tariff of hotel
Update Hotel Rates on Website
Update Hotel images on Website
Coordinate with the suppliers for data
OnlineRes India Pvt. Ltd.
05.2016 - 02.2019
Company Overview: (Subsidiary of SITA World Tours)
Prepare ARC Reports.
Prepare Profit And Loss Account Every Month.
Prepare Monthly Sale And Profit Reports.
Prepare Vendors payment Reports.
Prepare Commission Checks And Gift Cards.
Prepare the Activities, Transportation And Accommodation Services in CRM.
Audit the package sale by the sales Agent.
Education
B.Com -
Delhi University
New Delhi, India
01.2016
Intermediate - undefined
CBSE Board
01.2013
High school - undefined
CBSE Board
01.2011
Skills
Knowledge of MS word
Knowledge of MS excel
Knowledge of ERP based Tally 9
Knowledge of AS400
Knowledge of SAP
Proficient in using invoicing and accounting software
Strong attention to detail and accuracy
Excellent communication and interpersonal skills
Ability to prioritize and manage multiple tasks in a fast-paced environment
Languages known
Hindi & English
Hobbies and Interests
Travelling
Extra-Curricular
Diploma in “Travel Tourism And Airport Handling” from “YMCA New Delhi”. Diploma in “Computer Operator And Programming Assistant” from “NSIC Okhla”.
Major Strength
Sincere, Hardworking & Self Motivating.
Additional Requirements
Familiarity with industry-specific regulations and invoicing standards.
Willingness to adapt to new technologies and software updates.
A commitment to maintaining confidentiality and integrity in handling financial information.