Bijay Pariyar, Customer Service Executive

Bijay Pariyar

Customer Service Executive

Sharaf Exchange

البلد
الإمارات العربية المتحدة - الشارقة
التعليم
بكالوريوس, Business And Commerce
الخبرات
9 years, 5 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :9 years, 5 أشهر

Customer Service Executive في Sharaf Exchange
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ مايو 2019

• Providing advice and guidance about Products & Services to Individual and Commercial Customers.

• Accurately processing routine transactions, Remittance transactions, WPS Transactions, Credit Card payment, Vat Payments, calculating and making foreign currency exchanges.

• Processing all WPS documents, opening new companies account and preparing the wages card for the Company like C3, Mawarid, Mint and Usrati Pay etc.

• Ensure Cash Handling is done as per Company policy, and Cash Balance at assigned 'Till' is accurately tallied and appropriately handled as instructed by the Management.

• Ensure assigned work activities are carried out as per Company policies and procedures.

• Report any anomalies such as under/over to concerned superior immediately.

• Exercise due diligence in processes related to customer transactions to ensure risk mitigation and adherence to relevant AML procedures and KYC.

Account في S K Loading Unloading Services LLC
  • الإمارات العربية المتحدة - دبي
  • نوفمبر 2017 إلى أبريل 2019

• MIS Reporting.

• Processing payments of suppliers within established time & terms.

• Monitoring of Credit Limit, Credit Period & Overdue Invoices.

• Continuous Payables & Receivables Analysis and reporting to Management for further decision-Making by adding valuable inputs.

• Collection of Receivables (Cheque/ Bank Transfers) & allocation against invoices.

• Raising debit & credit notes.

• Bank Reconciliation Statements.

• Management of Petty Cash.

• Payroll Preparation.

• Month end adjusting entries (Prepaid, Provisions etc.)

• Resolving Suppliers & Customers queries.

• All the duties assigned by Management from time to time

Accountant في Lumbini Cable Industries P. LTD
  • نيبال - Butwal
  • أكتوبر 2014 إلى يوليو 2017

• Complete Data Entry in all Modules (Sales, Purchases, Inventory, Customers and Suppliers)

• Preparation of Payment, Receipt & Journal Vouchers.

• Banks and Factories Reconciliation Statements.

• Checking of Cash Book, Customer Ledgers and Factory Accounts.

• Management of Petty Cash.

• Management of Account Receivables and Accounts Payable.

• Payroll Preparation.

• Monitoring of Inventory (Physical Stock Taking).

• Preparation of Daily, Weekly and Monthly Reports.

الخلفية التعليمية

بكالوريوس, Business And Commerce
  • في Tribhuvan University
  • يناير 2015

Tilottama 1, Rupandehi, Nepal

Specialties & Skills

Microsoft Office Applications
Decision Making
Communications
Adaptability
Accounting
Microsoft Excel
Communication
Organization
Teamwork

اللغات

الهندية
متمرّس
الانجليزية
متمرّس

التدريب و الشهادات

Internship Trainee (45 Days) (تدريب)
معهد التدريب:
Bhrikutee Development Bank Ltd., Drivertol Branch, Rupandehi, Nepal
Advance Basic in Computer Application(132 Days) (تدريب)
معهد التدريب:
Asian Computer Institute, Manigram, Rupandehi, Nepal
تاريخ الدورة:
April 2010
المدة:
264 ساعة
Computer Hardware Maintenance and Networking (360 Hours) (تدريب)
معهد التدريب:
Nepal e-com. Centre (P) Ltd., Butwal, Rupandehi, Nepal
تاريخ الدورة:
May 2012
المدة:
360 ساعة

الهوايات

  • Traveling