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Customer Service Accounts Receivable

New Delhi, Delhi, 110037, India
January 14, 2018

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Curriculum Vitae



House No-771, K2, Tara Chand Collony

Mahipalpur, Pin Code :- 110037, New Delhi

E-Mail ID :

Phone No : +917042810675, +917678102029


To become successful Professional and gain exposure and experience in competitive world where I can actively participate and use my skills for growth of company and self. WORKING EXPERIENCE

1. Presently now I am working with NEHA Aviation Management Pvt. Ltd. NEW DELHI role of Accountant from Aug-2016 to Continue.

a. Invoice Preparing and update in tally.

b. Bank Reconciliation.

c. Payroll Management.

d. TDS & Service Tax Reconciliation.

e. Cheque Receivable And Payable Entries.

f. Accounts Receivable and Payable Entries.

g. EPF & ESI

h. GST

i. Etc.

2. Two years and one month experience as a CUSTOMER SERVICE EXECUTIVE with Neha Aviation Management Pvt Ltd under Department Air India Engg. Store at T3 IGI Airport New Delhi. (Since from17th June 2014 to 31th July 2016 ) a. Receive incoming goods.

b. Supervise unloading of material Count, tally.

c. Check for damage/shortage and prepare report.

d. Fill Goods Inward / Day Book/ Daily Collection Register. e. Check Goods Receipt Note (GRN).

f. Goods Rejection Memo (in case of goods rejected). g. Send goods to stores.

h. Send other documents to respective departments. i. Ensure all storage facilities are in proper working order e.g. check for loose racks, damaged pallets etc.

j. Check for spillage of oils.

k. Check and count goods before issue.

l. Ensure Receipts and Issues are correctly documented. m. Ensure that rules and regulations relating to physical custody and preservation of stores are followed.

3. Six year,s experience as an Account Manager with COMPUTECH CENTRE ASANSOL (W.B)

(Since from july-2008 to May-14)

a. Invoice Preparing and update in tally.

b. Bank Reconciliation.

c. TDS & Service Tax Reconciliation.

d. Sales Tax Preparing and Reconciliation.

e. Cheque Receivable And Payable Entries,.

f. Accounts Receivable and Payable Entries, Etc.

4. Two Years experience as a Lab demonstrator with ASANSOL YOUTH COMPUTER TRENING CENTRE & C.F.A.C. (Since from Sep-2006 to July-2008) EDUCATION QUALIFICATION



12TH W.B.B.H.S.E 2003

10TH W.B.B.S.E 2001


(1) Diploma in Financial Accounting from ASANSOL YOUTH COMPUTER CENTRE.

(2) Computer Application Certificate from BIDHAN CHANDRA COLLEGE. PERSONAL INFORMATION

Date of Birth : 17th june 1982.

Sex : Male.

Cast : Hindu.

Nationality : Indian.

Marital Status : Married

Language : English, Hindi.


I hereby declare that all the information stated above is true and correct to the best my knowledge and belief.


PLACE : New Delhi Sunil Kumar Routh

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