CURRICULUM VITAE
HEMANGI T. GUNDYE
Ambika Nagar, Majas Road,
Jogeshwari (East),
Mumbai- 400060
Contact: 916-***-****
E-Mail: ******.*******@*****.***
OBJECTIVE
To work to the best of my ability at a position requiring innovative and challenging skills that will utilize my educational and professional knowledge contributing towards the growth of your reputed organization.
COMPUTER KNOWLEDGE
MS Office
Tally ERP 9.0
Typing speed 30 w.p.m.
KEY STRENGTH
An energetic, result oriented, self-starter with good interpersonal skills and eagerness to learn new things.
Interaction with people at all levels quite easily.
Ability to adapt to the surroundings.
Dependable & reliable.
EDUCATION
B.M.S. from Mumbai University with 1ST Class (2008)
HSC (Commerce) from Maharashtra Board with 2ND Class (2005)
SSC from Maharashtra Board with 2ND Class (2003)
EMPLOYMENT HISTORY
Two years worked with “SGS INDIA PVT LTD” Through “Reliable Solution” as a “Credit Control Executive” in ‘Credit Control” Dept.
Handle the Debtors recovery work.
Handle the Recovery of Outstanding Payment & TDS Certificates.
Vendor Co-ordination
Co-ordinate with SGS branches for Payment purpose.
RTGS Payment with Invoice details sent to finance for Allocation.
Unapplied payment and TDS check with client on mail.
Co-ordinate with client for follow-up of Outstanding Payment and TDS Certificate.
Invoices and bank details sent to client.
TDS Certificates sent to finance for loading in the system.
Making a summary of TDS Certificates available.
Payment Advises sent to related branches.
Making an Outstanding summary in Excel sheet.
Generate the Ledger from System.
Generate the Invoice Analysis Summary of Outstanding Invoices from system.
RTGS details sent to all Branches for Allocation.
RTGS details sent to client for payment details.
Cheque sent to finance with invoice details for Allocation.
Mail communication on daily basis.
One year worked with “Parel-Multispecialty Hospital” as an “Administrative Executive”.
Interact with Patient.
Entry of IPD & OPD Patients.
Maintain a Record of Daily Patient.
Maintain a Daily Account.
Maintain a stock of CT scan and sonography Department.
Coordinate with Reports Typing Department.
Seven months worked with “SES Technology Ltd” Through “Splash Consultancy Ltd’ as a “Account Executive”
Preparation of refund claim for Special Additional Duty (SAD) from various custom houses (Mumbai, Delhi, & Chennai).
One year worked with “POONAM ENTERPRISES” as an “Administrative Executive”.
Prepare a Performa Invoices.
Making a challan.
Prepare a Purchase order.
Documentation.
Using the Internet.
Work on MS word & Excel.
PERSONAL DETAILS
Name : Hemangi Tukaram Gundye.
Resi. Add. : B-53/2, Khatunbai Chawl, Ambika Nagar, Majas Road,
Jogeshwari (East), Mumbai- 400060.
Date of Birth : 18-01-1988
Marital Status : Married
Languages : English, Hindi & Marathi
Contact No. : 916-***-****
Total Experience : 4 Years 7 Months
Current Salary : 15000/- per month
Hemangi T. Gundye.