JAGRUTI GOKANI
**** ******* ****, *** **, Iselin, NJ 08830
732-***-**** Email : *******@*****.***
OBJECTIVE: Looking for a challenging and result-oriented position which will match my
abilities, skills and experience & to obtain a position, to utilize 30+ years experience in Logistics,
Accounting & Management in leading multinational companies.
CAREER PROFILE
Detailed-oriented, efficient, organized and professional with extensive
experience in Accounting / Logistics systems.
Possess strong analytical and problem solving skills with the ability to make
well thought out decisions.
Able to handle entire office independently.
EXPERIENCE:
St. John Logistics Inc. Iselin, NJ 08830 : NVOCC Freight forwarding company.
Responsibilities Handled: Assistant operation Manager from 2007-13, reporting to President.
( A ) Import / Export Operation :
• Coordination with customers / customs brokers / truckers for import cargo arrival,
customer clearance till delivery at warehouse.
• Export coordination from confirmation of booking till delivery of cargo at final
destination with preparation of all export related documentation.
• Managing staff and overseeing activities within departments from getting prealert
from respective branch till delivery to customer’s W/H & its final accounting.
• Negotiating rate quotes, transportation and handling costs;
• Obtaining, checking and preparing documentation for import & export deal.
• Working closely with customers, colleagues and third parties to ensure smooth
operations before deadline
( B ) ACCOUNTS :
• Supervision on proper accounting on the base of audit.
• Preparation of fund flow statements
• Scrutiny/auditing/reconciliation of all computerized accounts books
includes corrections of misapplied payments & receipts
• Maintenance of Cash activity related to inflow & outflow of the cash
transactions.
• Managed accounts payable and accounts receivable.
• Preparing MIS on monthly basis.
• Controlling Receivables & payables on the base of budget.
• Maintaining communication and control through all phases of the journey.
• Reconciliation of all bank statements with details of wire transfers / ACH
payments
( C ) GENERAL OPERATION:
• Train new employees as required;
• Take ownership of any issues and initiate solutions;
• Sourcing occasional service solutions to surpass the clients expectations. .
• Handling customer’s complaints & resolving all issues.
• Assisted Management other matters
Aequor Technologies : Book Keeper in 2006-07 reporting to CEO.
Job includes invoicing, collections, data entry of purchase invoices in Quick Book, payroll,
receivables & payables, handling petty cash, independent correspondence on various issues with
different authorities etc.
ORBIT CONSTRUCTION GROUP, Mumbai, INDIA (2002-2006)
Accounts Executive Secretary to the Director:
• Preparation of fund flow statements
• Scrutiny/auditing/reconciliation of all computerized debtors / creditors accounts
books
• Cash activity
• Managed accounts payable and accounts receivable
• Reconciliation of all bank statements
• Handling customer’s complaints
• Worked on project loans and coordinating with various departments
• Assisted the Directors in other matters
R.B. Electronics Ltd. Mumbai, India (1997-2002) : Senior Accountant
• Managed accounts payable, accounts receivable and payroll departments
• Prepared annual company accounts and reports
• Monitored and recorded company expenses
• Audited all books of accounts until finalization
BDH Industries Ltd. Mumbai, India (1985-1997):Accounts Assistant/Data Entry Operator
• Maintenance of accounts receivables and Payables & invoices.
• Prepared annual company accounts and reports
• Performed general office duties
• Provided telephonic support
EDUCATION: BA in Economics, Bombay University
COMPUTER SKILLS : QuickBooks, Microsoft Word, Outlook, Excel
LEGAL STATUS: US Citizen