Account Manager

LALJID.VEKARIYA

PERSONAL:

NAME: MR.LALJIDEVSHIVEKARIYA

DATEOFBIRTH: 28AUGUST1983

NATIONALITY: INDIAN

GENDER: MALE

CONTACTDETAIL:

POSTALADDRESS: KESHAVNAGAR,NAVAVAS

SUKHPAR,BHUJ-KUTCH

GUJARAT,INDIA

PINCODE:370040

MOBILE: +91-756*******

EMAIL: **********@*****.***

EDUCATION:

POSTGRADUATE: HEALTHADMINISTRATION&MANAGEMENT

CERTIFICATE:

ACCOUNTINGSOFTWARETALLYERP9WITHA+GRADE

LANGAUGEKNOWN:

READ: ENGLISH,HINDI,

WRITE: ENGLISH,HINDI,

SPEAK: ENGLIS,HINDI,

(IELTSEXAMPASSEDWITH6.5BANDINEACHSECTION)

EXPERIENCE:

ACCOUNTMANAGER:KarlTravelAgency(SierraLeone)

IWASUNDERTAKINGTHEBELOWRESPONSIBILITYASANACCOUNTMANAGER:

AccountpayabletoairticketSupplierslikeKenyaAirways,BrusselsAirlines,KLM airlines,TurkishAirline.

Accountreconciliationwiththosesuppliersandadviceforpaymenttocompany Director.

Payrollaccountforcompanystaffincludingsalaryadvance,leavesalaries,medical allowances,bonusesetc.

AccountReceivableforourmostlyNGOcustomers,GovernmentOfficialsandmajor Companydiplomats.

Accountreconciliationforourcustomers,requestforpaymentforoverduecreditby phone,emailorevensometimesinperson.

Bankaccountreconciliationforthecompanyandhelpingtheinternalaudit.

Iwasalsoundertakingtheaircourierservicewhichincludedthehumancorps, expensiveminerals,regularcosmetics,floraandfounas.

Ocationalypromotingthecompanyschemes,specialsfaresanddiscountsby phones.

Managingthecompanyremotedeskaccountwhichwasindifferenttown.

PURCHASINGOFFICERANDSTORE-KEEPER:CERFISLANDRESORTANDSPA

(SEYCHELLES)

:

IWASUNDERTAKINGTHEBELOWRESPONSIBILTYASPURCHASINGOFFICER/ACCOUNTANT

INFORMINGTHERELEVANTDEPARTMENT(KITCHEN,RESTAURANT, HOUSEKEEPING,RECEPTIONANDMAINTANANCE)TOPREPARETHE

REQUISITIONFORGOODSFORADAY.AFTERVARIFYINGTHEREQUISITION WITHRELEVENTDEPARTMENTHEADGIVEOUTTHEGOODSFROMTHESTORE FORTHEDAY.

WHILEGIVINGOUTTHEGOODS,COMPILINGTHELISTOFGOODSRUNNING OUTLOWINSTOCK

ENLISTINGTHEGOODSTOPURCHASEWITHINCLUDINGTHESPECIAL REQUESTFROMTHEDEPARTMENTHEAD

AFTERLISTHADBEENCOMPILED,COMPARINGTHEPRICEWITHPREVIOUS RECORDANDCURRENTPRICEFROMTHESUPPLIER’SPRICEANDALSO CONFIRMINGTHEPRICEBYPHONEOREMAIL.(KEEPINGINMINDANY PROMOTION,SPECIALDISCOUNT)

ONCETHEBESTPRICEFORPARTICULARGOODSLISTED,FULLLISTGIVENTO HOTELMANAGERFORCONFIRMAIONTORAISETHELPO

ASIDOPURCHASETWICEAWEEKFORTHISHOTEL,IALSODOPURCHASING FORSPECIALDAYSLIKECHRISTMAS,NEWYEAR,VELENTINEDAY,EASTER ANDANYHAPPENINGDAYFORHOTEL.

LPOSENDTOSUPPLIERBYMAIL/FAXTOCOLLECTTHEPURCHASE

ATTHETIMEOFPROCUREMENT,CHECKINGTHEQUANTITY/QUALITY,BRAND, WEIGHTORANYOTHERDISCRIPANCY

CORRECTLYORDERED/INVOICEDMOVEDTOTHESTOREWHERETHEY BELONGS(DRYGOODS,FROZENGOODS,BEVERAGEGOODSANDSOON)WITH FIFOSYSTEM

ATTACHINGTHELPOWITHINVOICEAFTERCHECKINGEXCESSIVEGOODS RECEIVEDORINVOICED,BREAKAGEINCARTON,EXPIREDGOODS,DIFFERENT BRANDTHANTHELPOORTHEGOODSRECEIVEDSHORTTHANTHELPO

AND/ORINVOICE.

INFORMINGTHESUPPLIERIMMEDIATELYINANYDESCRIPANCYHAPPENS ANDASKFORSOLUTION(GOODSCANREPLACED,INVOICEWOULDAMENDED ORCREDITNOTEISSUED)

ENTERINGTHEINVOICEANDREQUISITIONDAYTODAYBASISINCOMPUTER SYSTEMTOKEEPDATAUPTODATE.

PHYSICALSTOCKTAKINGEVERYENDOFTHEMONTHFORALLABOVE MENTIONEHOTELDEPARTMENTBYMYSELFALONEANDCOMPILINGAND ENTERINGTHEMINTHECOMPUTERSYSTEM.

COMPARINGTHECOMPUTERDATASTOCKANDPHYSICALSTOCKCOUNT ANDPRINTING/INFORMINGTHEACCOUNTDEPARTMENTASPERTHEIR FORMAT.

ASIHAVEWORKEDINCOMPUTERSHOP,IALSOHELPSOMETIMEWITH COMPUTERANDPRINTERSERVICING.

ACCOUNTANT/ADMINISTRATOR:XLENTSERVICELTD.(INDIA)

SALES/PURCHASEANDPAYEBLE/RECEIVABLEBILLENTRY

DEBTOR/CREDITORACCOUNTRECONSILIATIONANDFOLLOW-UP

VAT/TAXRECONSILIATIONANDREPORTGENERATEFORC.A.

STOCKMANAGEMENTANDRECONSILIATIONONQUARTERLY

ONDESKCUSTOMERHANDLINGWITHSALESANDPURCHASE

CUSTOMERQUARY/ENQUIRYHANDLINGANDRESOLVINGFACETOFACEAND ONPHONE

DESKTOP/LAPTOPCOMPUTERHARDWARE/SOFTWAREREPAIRINGAND SERVICING

ADVICINGCUSTOMERFORCOMFORTABLEGADGET(COMPUTER,MOBILE, CCTVCAMERA,PRINTER,ETC)PURCHASE

Accountassistant VIRALSERVICELTD(UGANDA)

USINGORGANISALSKILL,INTRODUCEDINVENTORYARRANGEMENTCHARTTO INCREASETHESTORAGESPACEANDSERVED12%MORECUSTOMER.USINGTEAM WORKSKILLREFRAMEDTHEEMPLOYEEDUTIESTOREDUCETHEEMPLOYEEWORKLOAD TO8%.WITHDATAANALYSISANDDETAILEDEYETRAINEDTHESTAFFANDREDUCETHE DATAENTRYERRORCONSIDERABLY.WITHTHEAPPLICATIONOFONLINESOFTWARE ANDSTAFFADJUSTMENTDAILYCASHFLOWREPORTGIVENTOFINANCECONTROLLER/ MANAGINGDIRECTORWHICHREDUCEDREPORTDAYFROMWEEKLYTODAILY. DEBTORSA/CSTATEMENTGIVENHALFMONTHLYANDFOLLOWEDUPFORPAYMENT WHICHREDUCEDTHERISKOFFROZENMONEY.

DAILYCASHSALE/PURCHASEDATAENTRYANDCASHTALLYINFOXPROAND TALLYSOFTWARE

ACCOUNTBILLSALE/PURCHASEANDPAYEBLE/RECEIVABLEDATAENTRY

VAT/TAXRECONSILIATIONANDVATREPORTGENERATE

VAT,PAYROLLANDOTHERUTILITYBILLSUBMISSIONTOREVENUE AUTHORITY

STAFFTRAINING

OBSERVINGWORKPROCESSANDSMOOTHENTOINCREASEEFFICIENCY COMPUTERSKILL:

COMPUTERHARDWAREANDSOFTWAREREPAIR

TALLYERP9

MICROSOFTOFFICE(WORD,EXCEL,POWERPOINT,OUTLOOK)

50WPMTYPINGSPEED

REFERENCE:

GIVENUPONREQUEST

LALJID.VEKARIYA

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