ARPITA SAHA
** ******* ***, ********, ******* L6Y 5M6
Cell: 647-***-**** ******.******@*****.***
HIGHLIGHTS
A seasoned professional with more than 10 years of experience as Executive Assistant and in office administration, reception,finance and customer service
Excellent typing, filing of financial records and data entry skills, proficient In QuickBooks, Sage
Proficient in handling phone calls in a very professional and courteous manner
Award achiever as a customer service specialist for being polite with a positive attitude
Proficient in multi-tasking yet detailed where required, able to prioritize tasks
Thrive on being creative, innovative with excellent organizational and time management skills
Excellent oral and written communication skills, fluent in English, Hindi, Bengali, and Urdu
A team player yet independent worker with excellent interpersonal skills
Technologies used: MS Word, Excel, PowerPoint, M.S. Office Outlook, Access, Internet Explorer, Quick Books
PROFESSIONAL SKILLS AND EXPERIENCE
Finance and Office Administrator 2017
KoPo Inc., Brampton, ON
Prepare work order, Invoices, A/P, A/R in Sage 50
Update forms, data entry, process customer payments received, facilitate vendor invoice payments, perform banking duties
Process the Purchase orders, interact with clients by phone and email, maintenance of customer files .Resolve client issues, organize files both paper and electronically
Run client Aged details summary and maintain company balance statement
Coordinate with the technicians and advise them on work orders
Maintain office files, sort mails, support the President of the company as an Executive assistant, take minutes of meeting, maintain folders for all RFP’s,obtain insurance certificates
Prepare damage claims for transportation companies carrying or delivering freight
Finance and Office Coordinator 2016 - 2017
Flightline Training Services (NEI), Brampton, ON
Welcome and greet clients, answer visitors, provide relevant information, direct inquiries to appropriate departments, respond to emails, book appointments, resolve issues
Generate Invoices for the aviation related courses using QuickBooks
Manage and reconcile corporate credit card statements, prepare audit requirements, manage company accounts and prepare expense reports in Excel
Provide management with monthly Accounts payable/ receivable reports
Monitor; follow up of financial transactions for payments received. Assist clients on payment plans, follow up with clients on late payments. Review client contracts, prepare purchase orders
Communicate with courier and shipping companies and prepare shipping documents
Office Administrator 2014 – 2016
Eco-Med Pharmaceutical Inc., Mississauga, ON
Maintain client, vendor and transport/courier company’s statistical records and databases to ensure prompt services. Create and implement Statement of Procedures
Responsible for filing, faxing, scanning, photocopying, invoicing, data entry and monthly reporting through MS Excel and QuickBooks
Responsible for entering accounts receivable/payable into QuickBooks and do daily bank deposits, handle petty cash. Manage company budget
Prepare packing slips, bill of lading and custom papers for freight transportation. Prepare export declaration forms and arrange for shipments
Match Purchase orders with the sales orders to ensure accuracy of invoices, track shipments
Office Assistant 2012 - 2014
Auto Printing Solutions, Brampton, ON
Prepare quotations, proposals, meeting agendas, documentation and administrative reports
Order and maintain office supplies, ensured equipment maintenance
Provide sales and marketing support to the sales team by generating potential clients
Daily duties included preparing daily shipments and issuing payments to vendors
Organize social events and order for promotional materials, book conference room schedules
Customer Delivery Specialist 2006 – 2007
Faneuil (Inspyre Solutions Inc.), Winnipeg, MB
Managed both inbound and outbound calls from and to clients regarding product and services
Called clients to promote company products, services and rates
Provide assistance to students seeking student loans for university programs
Responsible for helping students file applications for loan over the phone and online
Review and follow up with underwriters’ decision for cases and inform students
Sales Campaign via telemarketing for Embarq( formerly Sprint ) products
Manage schedules, company calendar, coordinate meetings, arrange travel plans for senior management
PROFESSIONAL CERTIFICATION
Certificate in Office Administration 2016
Sheridan College, Brampton
Effective Communication and Personality Development 1999
National Institute of Science, India
Diploma in Marketing and Sales Management 1999
Dr. Rajendra Prasad Institute of Communication and Management (Bhavans)
EDUCATION
Post graduate degree in Women Studies & Comparative Literature 2004
Jadavpur University, India
VOLUNTEER / COMMUNITY WORK
Office Assistant and Tutor, Clark Boulevard Public School, Brampton 2011 – 2013
Office Assistant, Brampton Multicultural Community Centre 2011 – 2014
REFERENCES AVAILABLE UPON REQUEST