Ref. No. : CA - 18354 - (General Office Administration Staff – with 12.7 years in Plastic Industry)

Education

M.COM (ENG.) Commerce in Finance From S.P. University (Anand) in May 2013 With 61%

B.Com (ENG.) Advance Accountancy From Gujarat University (Nadiad) in April 2011 With 50%

H.S.C Commerce From Gujarat High Secondary Board in March 2008 With 59%

S.S.C General From March 2006 With 54.43%

Skill Sets



Strength:-
Excellent Intrpersonal Relations.
Result Oriented Approach
Cost Consiousness
Good Laisoning Skill
Effective Contribution In Team Building With Positive Approach
Effective Contribution For Developing Work Culture At All Levels

Work Experience

Administrative Officer
Since 03 Year & 11 Months.
Company Profile: A leading manufacturer of Filled and Reinforced Engineering Thermoplastic Compounds
Job Profile:
Preparing Sales Invoice. ( Domestic & Export  Both   with Form 402 , Form 403 , WayBill etc.. )
Emailing Invoice Details / Dispatch Details to Sales Team and Customers.
Mailing daily sales reports to the company
Petty Cash Entries, Journal Entries
Export Documentation like, Commercial Invoices , Packing List, BL DRAFT etc and also With  Export /Excise Invoice. (Through letter of credit & proforma invoice , purchase order etc ) & Also Check L/C
Also Freight Fixation For Shipment Export
Entry to all Purchase Bills.
Follow up  & collect C – Form From Parties
Giving details Of Outstanding Payment & Outstanding C Form TO PARTIES

Raw Material  Purchase:
Entry of Input Invoice Quantity in RG 23A Part-I   with details In Separate Pages within the stipulated time limit & keeping the Invoice after putting the seal. Entry of Cenvat Credit in RG 23A Part-II within the stipulated time limit.

ISSUE:
Maintaing an issue Book to  Recod  all issue , Issue should be according to the stock position, the issue will be entered in respective Pages in RG 23A Part-I for Raw material.
   
SALES:
Entry of removal of Goods in RG 1 Daily Account, with Excise Duty and Edu. Cess.

Future Goals

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