OBJECTIVE:
To work with an organization where growth is the way of life.
A competent, highly motivated and dynamic professional with a successful track record of
(mention the duration) in driving the overall operations entailing office management.
Sincere, hard working and dedicated to maintaining high quality standards, systems and
team morale/ motivation.
Proficient in preparing monthly branch stock statement, MIS reports, individual income
tax returns of company employees and in physical stock certification with books
Result oriented responsible professional with a matured approach and able to make an
effective contribution to the performance of a team with good leadership and
motivating capabilities.
Technical and professional abilities for team to enhance superior quality work. Adept in
creation and implementation of novel ideas with progressive approach.
Thorough professional, with high caliber, work orientation and ability to handle multiple
functions and activities in a high pressure environment due to inherent ability to
identify and prioritize tasks at hand.
Proficient in preparing monthly branch stock statement, MIS reports, and individual income
tax returns of company employees and in physical stock certification with books
Maintaining contractor bills & payment of the bills in terms of agreement.
Preparation of bank reconciliation statement.
carrying out efforts across managing Office maintenance records & Store records
Managing general administration and front office activities including record keeping for all
the employees.
Maintaining relationships with customers for achieving repeat/referral business
Administering Office functioning and reporting the same to seniors on daily basis
Spearheading administration related activities including office automation/ office
administration & ensuring optimum & effective utilization of resources.
EDUCATIONAL QUALIFICATIONS
M. COM
Himachal Pradesh University, Shimla
B. COM
Himachal Pradesh University, Shimla
CLASS XII
Jawahar Navodaya Vidhalaya, C.B.S.E, Delhi
COMPUTER PROFICIENCY
Look after day to day accounts & making necessary aging report for contractor,
supplier & others for payment
PROFESSIONAL EXPERIENCE:
1. ORIENTAL STRUCTURAL ENGINEERS PVT.LTD
(An ISO9001:2002 Engineering & Construction Co)
WORKED IN
DIAL PROJECT-2008
JHANSHI-MP-01-UP-03
NHAI PROJECT
Checking and passing Sub Contractor & Suppliers Bills for payment.
Maintain day-to-day Accounts up to finalization..
Coordinate with sites for payment & other Financial Matters.
Bank & party reconciliation monthly basis.
Salary making & PF deduction & Payment
Various reports regarding Sites financial statues.
Adjustment of Inter branch bill.
Bank reconciliation
Personal Details :
Date:
Place: AGRA (OM PRAKASH)