Polite and attentive Office Staff offering excellent customer service, organization and time management skills. Skilled in coordinating invoicing and billing activities.
Hardworking and reliable Account Assistant with strong knowledge in tally.
Overview
16
16
years of professional experience
1
1
Certification
Work History
OFFICE STAFF
ELGEE ELECTRONICS
THRISSUR
11.2023 - 05.2024
Answered phones and directed customer inquiries to the appropriate staff member.
Maintained filing system, both electronic and hard copy.
Organized office supplies inventory and placed orders when necessary.
Processed incoming mail by sorting, distributing, or forwarding items to the correct recipient.
Answered phone calls and welcomed visitors to office.
Maintained business records by updating customer information.
Collected payments, issued receipts and updated accounts to reflect new balances.
Dispersed incoming mail to correct recipients throughout office.
Conducted office inventory checks and requested restock of supplies.
Answered telephones, directed calls and took messages.
Communicated with customers, employees and vendors to answer questions and address complaints.
Collected and entered payment data into system, maintaining complete confidentiality and accuracy.
Data Entry Operator
SWATHY SMART CARDS PVT LTD
Thiruvananthapuram
07.2011 - 03.2012
Inputted customer data into computer database accurately and quickly.
Performed basic administrative duties such as filing, copying, scanning.
Utilized various software programs including MS Office Suite and specialized applications.
Verified accuracy of data entered by comparing it to source documents.
Accounting Assistant
Sai Ma Orphanage, Moonnammoodu
Thiruvananthapuram
01.2008 - 09.2008
Assisted in the preparation of monthly financial statements and reports.
Maintained the general ledger system to ensure accurate recording of all transactions.
Reconciled bank accounts on a regular basis.
Assisted with accounts receivable activities such as invoicing, collections, and deposits.
Worked closely with auditors during year-end audits to provide necessary documentation.
Sorted documents, matching supporting invoices to procurement documents and verifying invoices for payment.
NA at Self Employed - Electronics & Digital Goods Retailer Royal ElectronicsNA at Self Employed - Electronics & Digital Goods Retailer Royal Electronics