JYOTI NEGI
Delhi-******, India
E-mail: ************@*****.***
Mob.Ph: +919*********
OBJECTIVE:
To add valuable asset to your renowned organization and render my sincere services, which can brush knowledge and skills and provide bright career prospect. Willing to work as a key player in challenging and creative corporate work environment, to provide top quality account support under all domains to meet organization goals.
7 YEAR EXPERIENCE
Presently working with LE PASSAGE TO INDIA TOURS & TRAVELS PVT. LTD. (TUI) since April 2010.
To make the payments of foreign suppliers (Remittances)
To make Overseas Reps. & Fair participation schedule on the monthly basis.
To make commission report of Foreign Suppliers on monthly basis.
To check supplier invoice and process payment.
Advance payment issuance of supplier & its reconciliation.
To wave off company’s liabilities after passing bills received from different suppliers and vendors.
Weakly profitability reports.
Invoicing records.
Taking care of correct provisions.
Sales with service tax report on daily basis.
To handle all petty cash expenses.
Monthly closing.
Yearly Closing.
Unit of GAJINDRA GROUP’S OF INDUSTRIES as ASSISTANT (ACCOUNTANT & IMPORT EXPORT) from May 2008 to March 2010.
To prepare cheque payment under accounting package BUSY.
Issuance of Receipts.
To issue purchase order for raw materials.
To maintain physical cash balance & expenses (daybook)
To check purchase / sale vouchers for all companies
To maintain Import Export documents.
To make sale invoices
Follow up of payments with Debtors
Software Worked on:
ORACLE Apps.
Travel Assist (Company’s own software).
Tally 9.
ACADEMIC QUALIFICATION:
B.Com Graduate from Delhi University.
MBA in Finance
STRENGTH
Desire to Grow
Adoptable to all Situation
Hard working Desired and Sincerity
Confidence and Positive Attitude
IT SKILLS:
Good knowledge of MS-office (Word, Excel, Power point, C-Language, Fox-Pro etc.).
Working in accounting software (Busy, Travel Assist & Oracle).
Knowledge of Tally version 9.0.
PERSONAL PROFILE
Father’s : Mr. B.S Negi
Date of Birth : 01 April, 1988
Marital Status : Married
Language Known : Hindi, English
Hobbies : Listening Music, Reading Books
Personality Traits : Hard Working, Team Player, Good
Grasping power, Enthusiasm to learn new