SAROJ R PATEL
**+ years experience in Customer / Warehouse
Service /Administrative/Payable Account role
supporting to Finance / Admin Manager . I am Qualified B.COM with good exposure in Booking Keeping and
related to Customer Finance function, simultaneously managing the administrative job role .
EXPERIENCE
SKYCOM Courier Service LLC - (2007 – 2015)
- Executive – Accounts/Warehouse Department
(2007-2015)
DUTIES AND RESPONSIBILITIES:-
• Drafting the Proforma Invoice based on Order
• Final Invoice S/O generate based on PI / Invoice raised and Log in the System.
• Supporting Document Log with Final Invoice.
• Monitoring the AR account age more than 60days
• Reconcile the Bank transaction Process of
Inward and Outward fund.
• Instruction to Courier Staff for daily update on Deliver Note [AWB].
• Supporting to Finance Manager during the Month
End activity.
• Handling administrative Job related to inter
department.
• Establishment Contract Management of New
Customer based on the AML form.
• Managing to keep Low AR account due.
• In/Out Document Review and initiate
Reimbursement Payment with Proper Authorisation
/ Feed in System.
GET IN TOUCH
Sharjah UAE
addoek@r.postjobfree.com
Nationality: Indian
Visa Status: Visit Visa
COMPUTER SKILLS
Tally Ver 9
MS Office
PERSONAL INFO
Gender: Female
Marital Status: Married
Languages: English, Hindi and
Marathi.
DOB : 19th Mar 1975
Driving License: UAE
Religion: Hindu
PREVIOUS EXPERIENCE
INDUS ENGEERING PVT LTD [Mumbai].
Account Executive (Jan 1996 - May 2007)
DUTIES AND RESPONSIBILITIES:-
• Follow-up & interactive with Customer regarding O/s Payment
• Taking Care of the Sales invoice as per the order recd from
• customer.
• Maintaining Sales Ledger, Purchase Ledger, D/N,CN JV
• manual as well as in Tally system.
• Monthly Inventory reviewed Manual Stock Leger v/s Tally.
• Scheduling the Order place to creditor as per the stock requirement.
• Supplier payment as per the credit term.
• Acting as Chain for Stock counting Monthly,
Quarterly, Half Yearly
• and Full Year as per the system.
• And other routine work. Include (Cum Reception & Attending
• Telephone Operating, and other administrative work).
• Communicating with suppliers and customers
• Helping other Accountant