Teacher Customer

CurriculumVitae

SHALINIDUBEY

Block,E-**,ShyamviharPhaseI,

NearMishriDeviPublicSchool,

Najafgarh,NewDelhi-110043

Mob:991*******

**************@*****.***

OBJECTIVE

Ilookforwardtoanopportunity,whereIcangrowalongwiththecompany,byusingtheladder ofcreativity.

WORKEXPERIENCE

Organization AccentureServicesPvtLtd

Role SeniorProcessAssociate

Period 1stApril2016to26oct2018

CLOSINGANDREPORTING(MIS)–KEYDELIVERABLES:

PreparingvariousreportssuchasS&PO,TurnoverAnalysis,CostCenterReview,Customer Profitability,Salesbybrand/group,DCSreport,Cashflow,ARAgeingreport.

Analyzedanddeterminedlargeamountsofdataandproviderecommendationbasedonanalysis.

Preparingdifferentforecastreportssuchassalesforecast,S&POforecast.

UploadingforecastreportinSAPandsendstoglobalteamforconsolidation.

GenerateIncomeStatementinBW .DoIncomestatementanalysisbycomparingandfinding variancesandtheirmajorcauseswhichareoverthethresholdlimit.

Analyzeonvarianceandreporttrends/variances.

Developedandpresentedmonthlyfinancialandoperatingresults,. Achievement:

Receivedbestdebutantwithinin3monthofthejoining.

ReceivedStarPerformer&Encoreawardtoo.

Organization AquaColors

Role AccountsExecutive

Period April2013toMarch2016

RolesandResponsibilities

BankReconciliation/Journal/DebitNote/CreditNote,

Sale,Purchase,Receipts&PaymententryinTaly

Reconciliation/ScrutinyofDebtors&Creditorsaccounts

TDS/CST/VATPayment

Alvendors/creditorsPayment

TradingA/candP&LA/c

Managingalpettycash&MaintaintheAlExpensesentryinTaly

GeneratingSalesInvoices.

Processedinvoiceraisedbyvendors,verifiedalparticularsandcoordinatedwithhigher officialstoreleasepaymentontime

Ensuredaccuracyofalthedailytransactionspostedinthesystem.

GeneralA/crelatedworksuchaspreparationofvouchers,recordKeepingandaccounting

HandlingdaytodayAccounts

FilingofDS2Form&MakingdetailofCForm

Updateandcheckaltherecordsrelatedtoaccounting

EDUCATIONQUALIFICATION:

MasterofCommercefromIGNOU2014.

BachelorsofCommercefromDelhiUniversity2012

HSCfromC.B.S.E.board,NewDelhiin2009.

SSCfromC.B.S.Eboard,NewDelhiin2007.

ComputerProficiency

1.SoundhandsonMicrosoftofficepackageandwindows.

2.KnowledgeofTaly9.0

3.WorkingknowledgeofOracleR12,SAPandBWAnalyzer,Dataquant(Rocketshuttle), Khalix.SQLDeveloper,

PERSONALDETAILS

Father'sname : Mr.RameshKumarDubey

Dateofbirth : 06-02-1992

Gender : Female

Languageknown : English&Hindi

Nationality : Indian

Declaration

Iherebydeclarethataltheabovewrittenparticularsaretruetothebestofmyknowledge,and failuretowhichmayleadtoforfeitofmycandidature.

(ShaliniDubey)

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