TELESALE
NEXUS
مجموع سنوات الخبرة :3 years, 8 أشهر
Make call and provide information about nexus insurance and arrange meeting with our sales manager.Later do follow up and data entry .
Accounts and Admin Assistant Dec2009 - Dec 2010
Inter-plast a part of Harwal group of companies based in Sharjah, U.A.E. A manufacturing firm of plastic
products which includes electrical fittings, accessories, flexible packaging materials, home improvement
products etc"
Organizing and maintaining different filing systems
Preparing monthly Accounts payable Report, Inventory Journal Report, Sales Journal, General Journal etc"
Working as secretary to production manager
Arrange Production Manager’s work schedules and appointments.
Accept, route telephone calls and faxes
Reconciliation of creditors, debtors and bank accounts on a regular basis.
Routine follow up with customers on outstanding payment collections.
Preparing weekly production report within the deadlines given
Coordinating with production manager and supervisors.
Maintaining purchase order register
Petty cash handling.
Accountant cum Administrator May2008- Aug2009
Kare Business Services kannur, kerala, India. A Pvt Limited Firm dealing in trading of Computer
Peripherals and Hard wares with a Turn-Over of Rs.30 Lakhs.
Proven Job Role
Assistant Accountant Admin Secretary
• Organizing and maintaining different filing systems
• Preparing monthly Accounts payable Report, Inventory Journal Report, Sales Journal, General Journal etc"
• Working as secretary to production manager
• Arrange Production Manager's work schedules and appointments.
• Accept, route telephone calls and faxes
• Reconciliation of creditors, debtors and bank accounts on a regular basis.
• Routine follow up with customers on outstanding payment collections.
• Preparing weekly production report within the deadlines given
• Coordinating with production manager and supervisors.
• Maintaining purchase order register
• Petty cash handling.
Accountant cum Administrator
• Posting of all daily cash and credit invoices.
• Reconciliation of creditors, debtors and bank accounts.
• Accounts Payables and Receivables Management.
• Petty cash handling
• Preparing monthly cash flow report, budget and sales report.
• Sales Co ordination
• Overall in charge of administration activities.
Projects / Course Works
Punarva Ayurvedic Hospital (Pvt) Ltd, Cochin, Kerala, India
To Prepare a project report on the Organizational study of the chosen firm
Study of factors concerning the organizations functions & practices
To understand the various operations at the hospital
Bachelor of Business Management 2006-2008 Kannur University, India