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Account Executive Manager

Location:
Sharjah, Sharjah Emirate, United Arab Emirates
Salary:
3500
Posted:
June 08, 2020

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Resume:

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

055-*******

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



Contact this candidate