RESUME

POONAM YASHWANT SALUNKHE

PROFILE

CAREER OBJECTIVES

To use my skills, leadership qualities & team spirit, towards achieving the goals of the organization

PERSONAL DETAILS

Date of Birth : 13th October, 1987

Nationality : Indian

Religion : Hindu

Marital status : Single

Permanent Address : 604/6-4, Apurva Lake View Chs,

Adharwadi Chowk, Kalyan (West).

Contact No : 902-***-****

Hobbies : Listening to Songs

EDUCATIONAL QUALIFICATION

Year

Exam

School/College

Board/University

Percentage with Class

2017

M.Com

L.D.S. College, Kalyan, West

Mumbai

Appearing- II Year

2008

B.Com

Birla College, Kalyan, West

Mumbai

50% -- 2nd Class

2005

H.S.C

Birla College, Kalyan, West

Mumbai

59% -- 2nd Class

2003

S.S.C

G.E.I Subhedar Wada High School, Kalyan West

Maharashtra

65% -- 1st Class

OTHER QUALIFICATION

MS-CIT

English Typing Speed 30 w.p.m

English Typing Speed 40 w.p.m

Marathi typing Speed 30 w.p.m

English Shorthand 60 w.p.m

STRENGTHS

Hard Working

Positive Attitude

Sincere, Honest

Responsible

Self-Confident

WEAKNESS

Simple Leaving

WORK EXPERIENCE

Worked with "MAHESH NAGARI PATPEDHI" as "CLERK" from 14th February 2017 to May 2017

Location:- Kalyan.

Worked with "E-BAY" Online Shopping Center as "DATA ENTRY OPERATOR" in Purchasing Department from July 2016 to November 2016

Location:- Wadala.

Worked with “AMAZON – Fulfilment Center”, as “ASSOCIATE” in BOM-4 --Outbound Department from 29th June, 2015 to 7th February, 2016 on Contract Basis.

Location:- Padgha.

Worked Undertaken

As Associate:-

Picked the ASIN or Product from bins then packed the ASIN & give to the Slam & dispatch from the Dock, all these work done rate wise within given a time.

As Problem Solver:-

Any Problem in dispatching of product -- solved it, like Weight Tolerance, Shipment Cancellation, Non-Shippable but reprocess able, Shippable condition, Repack into, GTS Failure Reprint etc…

Dispatched CPT ASIN or product on time

Record GTS report in excel sheet & filed it

All these record keep in excel report & mail to Process Associate & Area Manager.

Worked with “ST. ANTHONY’S CONVENT HIGHER SECONDARY SCHOOL” as “CASHIER CUM CLERK” in “PRE-PRIMARY SECTION, PRIMARY SECTION & SECONDARY SECTION” from 1st February, 2014 to 31st to 30th MAY, 2015 on temporary period.

Location:- Badlapur.

Worked undertaken:-

As Account Assistant:-

Collected fees standard wise from Nr. To 10th STD

Prepared the Debit voucher & Payment voucher

Handled the petty cash & entered the entries of Expenses in Petty cash registered

Tally the cash & cash book entries then prepared the Daily Cash Report & dispatch to Secretary of School

Entered the fees in the Registered Standard wise then prepared the Receipts of students & distributed.

End of month prepared the salary in cash of part time Teachers

Made salary slips of employees of school

As Clerk:-

In month of June 2014 taken new Admission

Collected the Admission form & Documents standard wise then prepared the GR No (General Registered) of students

Maintain the students application, Bus, Bonafide, Leaving certificate files & solved it

Record maintain the employees data like Salary A/c No, Bio-data, & applications

Worked with “SECURITIES & EXCHANGE BOARD OF INDIA (SEBI)” As “MAILING DESK ASSISTANT CUM OFFICE ASSISTANT” in Inward Section under the “PROTOCOL & SECURITIES DEPARTMENT” from 26th April, 2011 to 15th October, 2012 on contract.

Location:- Bandra -BKC

Worked undertaken:-

To maintain the record & generating the MIS(management Information System) report under the File Tracking Management System in Portal Software of the company

To entire entries checked & verified

To complete work done within time

Provide the data when required to the staff of the company

Ensure effective feedback received by the staff of the company

Worked with “ KALYAN JANATE SAHAKARI BANK LTD – Scheduled Bank” As “CLERK” from 9th June, 2009 to 1st January, 2011 on contract basis

Location:-Kalyan

Worked undertaken in the Bank Branch:-

Update the Passbook

Prepared & maintain the record of the Cheque Book of the customers

Cash withdrawal & Cash deposit entries under the Omni Software of the Bank

Inward & outward letters of the bank & maintain the Inward-Outward file

Account Opening of the customers like Saving Bank, Current Bank, Fixed Deposited, Recurring Deposited etc..

Worked under Clearing Department – Transfer cheque, Clearing & vouchers etc..

Undertaken in Share Department:-

Received & Verified the application of the customers of the Bank

All these record under the FoxPro Software & Omni Software of the bank

Allot the shares to the customers

Printed the share certificate & dispatch to the bank branch wise of the customers

Closing the Membership of the Customers

SALARY EXPECTATION

Best in Industry

DECLARATION

I hereby that all the statements made in the above are true & correct to the best of my knowledge.

PLACE:- KALYAN SIGNATURE

DATE:- (POONAM Y SALUNKHE)

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