Sales Assistant

DEBASISH GHOSH

Hand held:+91-983*******

Email-

****.*******@**********.***

Career Objective

To Work in Professional Organization with dedication and commitment this

will help me to utilize my knowledge to the fullest potential.

Professional Snapshot

. Front office handling.

. Query handling

. Branch Operation

. Team handling

. MIS/Documentation

. Cash Handling.

Working Experience

. Working for Help Tourism Pvt.Ltd as an Assistant Accounts Executive

from 25th july2011 to till date

. Worked as a Back Office Executive in IMRB INTERNATIONAL from

11thSeptember2007 to 24th July 2011.

. Worked as an Assistant Accountant in M/S. Cryogenic Concern

Pvt.Ltd. from 1st May 2004 to 8th September 2007

Roles & Responsiblities

1)"M/S.Cryogenic Concern Pvt.Ltd,"

Nature of Work.

. All Type of Accounting Entries (Branch & HO).

. Supplier Payment, Cash Disbursement, Internal Audit, Stock Reconcile,

MIS (Debtors & Creditors Ageing Analysis, Daily Operation, Area Wise

Sales Analysis Reports & Analysis),

. Adept MIS report of the daily/monthly business to higher authorities.

. Cash Handling. Handling suppliers,

. Collections follow up. Details of PDC, List of cancelled Cheque.

. Making Marketing strategies for the companies core products.

. Responsible for looking after of all logistical arrangement.

. Building & maintaining healthy relations with clients, ensuring

maximum client satisfaction.

. Interact directly with client to analyze requirement & prepare/suggest

programme according to their needs

. Regular basis follow up with clients & Suppliers.

. Responsible for looking after Customer complaints & resolve with high

priorities.

. Co-ordination with other department with Accounts Department.

. Booking of all Sales/ Expenditures & cash book maintain.

. Follow ups on Receivables /Loans & Advances.

. Making purchase order, stock maintain

. Reconciliations of Bank Statement.

. Verification of Salary calculations, coordination with payroll

administrator.

. Daily Voucher Entry.

. Making payments to the suppliers.

. Bill verification of Suppliers.

. Preparation of BRS

2)"I.M.R.B.INTERNATIONAL .

Nature of Work.

. Preparing MIS report.

. Handling telephone calls of clients.

. Voucher updations.

. Issuing monthly Account statement.

3)"Help Toursim Pvt.td.

. Petty Cash Handling.

. Cash Handling.

. Preparing MIS Report.

. Follow ups on Receivables /Loans & Advances.

. Follow ups on defaulted customers.

. Maintain a record of Printing & Stationary items.

. Vendor management

. Payment received through Credit Card.

. All Type of Accounting Entries (Branch & HO).

. Supplier Payment, Cash Disbursement, Internal Audit, Stock Reconcile,

MIS (Debtors & Creditors Ageing Analysis, Daily Operation, Area Wise

Sales Analysis Reports & Analysis),

. Handling suppliers,

. Collections follow up. Details of PDC, List of cancelled Cheque..

. Responsible for looking after of all logistical arrangement.

. Responsible for looking after Customer complaints & resolve with high

priorities.

. Co-ordination with other department with Accounts Department.

. Booking of all Sales/ Expenditures & cash book maintain.

. Banking on Daily basis.

. Making purchase order, stock maintain

. Reconciliations of Bank Statement.

. Daily Voucher Entry.

. Bill verification of Suppliers.

Academic profile

Examination Board/Council Year of passing % of the examination

Graduation(B.COM)Ho C.U 2001

ns. 44.64

H.S W.B.C.H.S.E 1998 60.7

Secondary W.B.B.S.E 62.5

1996

PROFESSIONAL QUALIFICATION

. Ms.Word,Excel,Outlook,Internet,Tally ERP 9

Personal Particulars

Date of Birth : 28thSept 1979

Present Address : 310/a, Kalighat Road, Kol-700 026

Sex : Male

Languages Known : Enlish,Hindi and Bengali

Interests : Body Building, Internet

Surfing.

Debasish Ghosh

Date:

Place:-

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