Assistant Customer Service

Resume

Sunitha Godwin. D’ Souza

Salmiya, Kuwait

Contact: +965-******** Email: ***************@*****.*** OBJECTIVE

Highly self motivated and goal-oriented professional committed to pursuing a long time career in your company, offers a track of record demonstrating strong analytical and problem solving skills, computer proficiency, and ability to follow through with projects from inception to completion with supervision.

Special Skills

Team oriented with high attention to detail

Proficiency in excel spreadsheets and popular accounting software

Ability to deal effectively with month end closing deadlines

Dedicated with positive attitudes, Strong leadership, organizational, facilitation and coordination skills with a strong focus on details.

Understanding different types of field experience such Accounts, Customer service, Office assistance.

Accomplishments

Served as Accounts Assistant

Performed advanced bookkeeping and administrative duties Summary of Qualifications

Bachelor of Commerce Degree, Mangalore University completed in 2009 Scored First Class 76.64%

Diploma in Information Technology (DIT)

Computer Fundamental Basics MS Dos, MS office, MS Access, Internet

Operating independently Tally 7.2

Achievements

Manipal Career Academy, Moodbidri, Mangalore

The Rastriya Computer Saksharathna Samithi Computer Literacy Movement Mangalore.

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Accounts Assistant

NISHMITHA Tours and Transports

May 2009 – May 2011

Over two years of experience working as an Accounting Assistant at NISHMITHA Tours and Transports

Experienced in processing various types of accounts payable transactions using preset imaging software

Hands on experience in ensuring accurate general ledger posting and responding to vendor queries

In depth knowledge of acting as back up to all accounting unit functions Job Profile

Generate client billings for various projects monthly basis. Set up schedule of values, edit billing, and distribute for payment, enter receivables into accounting program.

Prepare and review expense reports and cash advances

Process accounts payable cheques and bi-weekly payroll

Prepare monthly account reconciliation analysis reports

Prepare electronic funds transfer

Post and maintain accounting documents in the database

Ensure invoice payments

Maintain individual files for each vendor or subcontractor invoices, analyze and archive vendor statements, solve billing discrepancies.

Assist controller with Accounts Payable, Accounts Receivable, and subcontractor requirements.

Language Proficiency

Read/Write: English, Hindi, Kannada, Konkani, Tulu PAGE 2-2

Contact this candidate