Pursuing MBA from Sikkim Pal University
B.Com from Veer Narmad South Gujarat University in 2009
H.S.C from South Gujarat University in 2006
S.S.C. from Nationaol Opening Institute Delhi Board in 2004
Technical Skills
ERP System : SAP FI/CO--Fresher
Enterprise structure with FI Configuration for new Company Code.
Responsible for managing the SAP-FI module.
Design and Configuration of FI sub-modules – Withholding Tax customization.
Creation of Cost Center & Profit Center as end user’s requirement.
Providing vendor report as required by user for Import records.
Creating GL account, Vendor & Customer Accounts.
Reversing the documents & Bank payment.
Creation of Cash Journal.
Create Document Types.
Updating the pricing procedure.
Balance Transfer & Yearend Process.
Computer Skills
Microsoft-Excel, Microsoft-Word, Microsoft-Powerpoint, Internet.
Tally ERP.9
SAP FI/CO
Despatch & Stores
Since 2011
Company Profile: Engaged in manufacturing, supplying and exporting a wide assortment of Technical textiles and Specialty textiles.
Job Profile:
Interact to customer for Order purpose
Taking all the Information of the Order & quality purpose.
Preparing the P.O (Performa Invoice) in ERP & send to customer for confirmation.
Taking the Schedule to dispatch the material on time.
Taking follow-up the Material to Customer End.
Reporting all details to customer.
Maintaining the store & taking the stock at end of month of material
Costing of the material.
Sales Co-odinator
From 2010 to 2011
Company Profile: Leading Manufacturer of Electrical Cables Wires.
Job Profile:
Interact to customer for Order purpose
Taking all the Information of the Order & quality purpose.
Preparing the P.O (Performa Invoice) in ERP & send to customer for confirmation.
Taking the Schedule to dispatch the material on time.
Taking follow-up the Material to Customer End
Export Co-ordinators
From 2009 to 2010
Parekh Aluminex Ltd., EOU Division
Job Profile:
Interact to customer for Order purpose
Taking all the Information of the Order & quality purpose.
Preparing the P.O (Performa Invoice) in ERP & send to customer for confirmation
Making Letter of Credit Application.
Taking the Schedule to dispatch the material on time.
Handling the entire shipping Documentation
Taking follow-up the Material to Customer End
Seeking a challenging career that encourages continuous learning & creativity, exposure to new ideas, stimulation of personal and professional growth
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