Data Analyst Customer Service
Resume:
JURAEV IBROKHIMJON
CONTACT
Address:
***/** ******* ******, ******** city Uzbekistan.
Phone:
Email:
***********@*****.***
LANGUAGES
English – excellent
Russian – excellent
Turkish – good
OBJECTIVE
Provide analysis data support in a company as Data Analyst.
WORK EXPERIENCE
07/2009 - 01/2012
Cashier, Money Transfer operator, Bank Clerk in JSCB (Joint stock commercial bank with foreign capital) "HAMKORBANK", Ferghana city, Uzbekistan.
Responsibilities:
greeting the customers entering into organization, handling all the cash transaction of an organization, receiving payment by cash, cheques, credit card etc, checking daily cash accounts, guiding and solving queries of customer, providing training and assistance to new joined cashier, maintaining monthly, weekly and daily report of transaction
Handle customers and their financial transactions through bank clerical functions, serve as primary point of contact to bank customers, answer and respond to bank customers’ inquiries on financial transactions, process and accept deposits and loan payments from bank customers, make payments to bank customers after checking and validating customers’ signatures on checks, check the availability of funds before making payments to customers, prepare and record all deposits and payments into the bank’s computer systems, educate customers on bank products and services, assist administrative department in their tasks, perform physical verification of cash at the end of the day and reconcile with banking records.
10/2017 – present
Accountant, Chief specialist in finance department in “Vatanparvar” organization, Ferghana city, Uzbekistan.
Responsibilities:
Collaborate with accounting team to support various accounting projects and activities on a daily basis,provide assistance to prepare financial statements according to company policies,prepare financial status and analysis reports for Board of Directors,perform journal entries as per established and statutory accounting standards,carry out reconciliations of account, general ledger and sub-ledger,maintain general ledger at account level, provide financial information for business analysis and auditing when needed, process payments and invoices accurately and timely as per company procedures, verify financial statements, ledgers and accounts for errors and make appropriate corrections or refer to supervisor if errors are of complex nature, answer customer queries and issues in timely and accurate manner, prepare, reconcile and record the payments, prepare and submit expense reports to management for approval, prepare management reports related to accounts payable and receivables,prepare period end journals for prepayments, accruals, commission payments and depreciation.
EDUCATION
2004/2005 – 2008/2009
Bachelor Degree of Banking, Tashkent Financial Institute
ADDITIONAL SKILLS
Active listening, Communication, Computer skills (Microsoft office), Customer service, interpersonal skills, leadership, management skills, problem solving, time management, transferable skills
REFERENCES
Contact this candidate