DURA GEM HSG SOC,
ROOM 103/ PLOT NO.66, SECTOR 2A,
KARANJADE, OLD PANVEL,NAVI MUMBAI -410206
Contact No: 959-***-****
CREDENTIALS : T.Y.BCOM - Passed in 2013
H.S.C - Passed in 2010
S.S.C - Passed in 2007
KNOWLEDGE :-MS-CIT did in 2008
:-Certification in Accounting and Finance did in 2012
:-Diploma in Computer Application & Management did in 2014
:-Certification in Tally erp. 9 did in 2014
:-Certification in Saral Tax, Saral Tds & Saral Pay pack
By “Reylon software co. “did in 2014
OTHER SKILLS :-Typing speed 30wpm
EXPERIENCE :- Worked in Pamac Finserve Pvt Ltd. For 10 month as an Backoffice cum co-ordinator from December 2014 to october 2015.
Worked in J.Singh & Associates (CA firm ) As an audit assistant
from November 2015 to June 2016.
Worked in Saswad Goods Carriers.as an executive(import &
export in logistics)from June 2016 to December 2018
Status :- At preset am working in Rajlaxmi Roadlines.as an executive,
STRENGTHS :-Flexibility and Adaptability, Honesty and Integrity
Responsible, Self Motivated
HOBBIES :-Playing football
:-Hanging out with friends.
Name :-Lakhan Panda
Date of birth :-24th October 1990
Linguistics :-English, Hindi, Marathi & Oriya
Marital Status :-Single
Contact No. :-959-***-****
Responsibilities in transportation :
Assigning deadline for teams and schedules
Responsible to assign shifts to drivers
Responsible to submit the reports of the vehicle conditions daily
Organize meetings, and explain the load assigned, and the process of transportation
To ensure safe transportation of goods along with mandatory temperature conditions for specific goods (example: specific food items)
Explaining company norms to the drivers and Assistant Transport Managers
Responsible for communicating the address and contact of raw material suppliers
To supervise if the material dispatched is as per the count demanded by the client
Responsible for recruiting drivers and assistant managers
Preparing the database of total material to be brought from the raw material section, and the final product dispatch list
To send reports to other Transporter Executive for requirement of more vehicles
Employment Details (J.Singh & Associates)
Checking & Verifying with the Advance department and following up with the Bank norms
Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc.
Coordinate with customer for complete documentation.
Ensure error free capturing of data provided by customer into core system of bank.
Ensure maximum transactions are processed within Turnaround Time.
End to End processing of Trade Finance Products.
Maintenance of MIS.
Applied all mandatory stamps on the documents.
Conducting inputting and scanning of documents within various systems used by the bank for processing trade transactions.
Conducting various types of follow-up with client and business as per the product being handled.
Handover of documents to clients after conducting the necessary checks.
Generate all necessary reports for tracking, call back, Post Due Obligations, Outstanding etc.
Sort and arrange all documents for conducting call back and for archival purposes.
Conduct filing of all reports, documents, hosting of all records in RMS/Archival system for record maintenance purpose.
Checking all Capital account transactions raised in Tradestream
Replying to all FEMA related queries raised by pan-India Trade branches through email.
Helping in processing of Outward remittances transaction.
To actively resolve the Audit queries and its effective resolution, thereby Ensuring that Unit gets a satisfactory rating in Internal Audits.