G .S. Kandari

Address

House no-***, Gali No-**

Surender Colony Jharoda

Burari Delhi-110084

Ph # 996-***-****

Email ID: ac2dup@r.postjobfree.com,

To work as an integral part of a growth oriented organization of repute making optimum utilization of my talent and skills and contribute productivity to create development of organization and self.

Experience:

M.S.P.World Organic (Grocery store)

Store keeper & cashier from August, 2016 to till date

A.V International (Argentor Silver)

Record Keeper & Account Assistant December 2014 to 15,July 2016

Asmi Jewelry India Ltd. (Getanjalliy Group)

Purchaser & Store Account Assistant from July 2010 to till November 2014

V .P. Gupta & Associates

Account Assistant since Feb- 2007 to June-2010

Royal Sterling India Pvt. Ltd (Frazer and haws)

Store Keeper & Purchaser Since Jan-2004 to Jan-2007.

Motor General Finance ltd. (MGF Group)

Record Keeper & Assistant Cashier since July-1992 to Dec-2003

Dealing with supplier on a daily basis ensuring, matching with purchase order and delivery notes returning all inward documents as and when necessary.

Issued supplies as per the demand of the clients and maintained of payments.

Verified daily cash, prepared deposits and maintained adequate on hand cash supply.

Maintained the budget of all the expenditures incurred and presented same to store manager

Input type voucher, invoice, cheques, account statement, reports and other records.

Match invoices to work orders. Open mail and match payments to invoice

Selects vendors, places orders, and may arrange for service contract.

Maintains records and flow up files of purchases shipments, and related matters.

Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is an adequate change Process bill for payment.

Monitored the functioning of store equipment and reported problems and failures to the supervisor.

Received payment by cash, check,credit card,voucher or automatic debits

Reconciliation of cash collection or supplier statements maintaining all organization related records.

Get customer entering establishments process

Cash payment to staff and other miscellaneous vendors.

Keeping records of materials filed removed, using logbook or computers. Add new material to file records or create new records as necessary.

Handling Petty Cash and Purchase, Fixed Deposit & Hire Purchase on daily basis

Communicates with vendors on status of outstanding orders as well as discrepancies with quality and quantity.

Co-ordination with customers and vendor/suppliers with Receipt & Payment answering supplier phone calls and resolving queries.

Prepare and verify daily reports.

Prepare daily income/sales and prepare daily journal entry.

Reconcile bank account for ticketing office.

Payment of company bills by cash, vouchers, or checks, issue receipts, refunds, credits, or change due to customers. Processing for cheques payments..

Working Experience of manual as well as computerized Accounting System as per organization requirement

Maintaining of Bank Payment Statement Bill Passing Monthly Stock analysis for Physical Verification.

Maintaining stock ledgers, files of descriptions of available supplier’s selects vendors, places orders and may arrange for service contract.

Qualification:-

Higher Secondary from CBSE Delhi

High School from CBSE Delhi

Personal Details

Date of Birth : 01.01.1970

Father's Name : Shri G.S. Kandari

Nationality : Indian

Religion : Hindu

Marital Status : Married

Languages Known: Hindi, English

Name: Gambhir Singh Kandari

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