PRIYANKA BHARDWAJ
BASIC EDUCATION QUALIFICATIONS:
High School Passed from U.P. Board, Allahabad with Second Division in 2008.
Intermediate Passed from U.P. Board, Allahabad with Second Division in 2010
PROFESSIONAL QUALIFICATIONS:
B.Com. Passed from C.C.S. University, Meerut with Second Division in 2013
M.Com. Passed from C.C.S. University, Meerut with Second Division in 2015
About
E-mail: adis13@r.postjobfree.com
Mobile No.
Address
1279 Brahampuri Meerut 250002
Overall Experience
9 years
Personal Profile :
D.O.B : 25.06.1993
Nationality : Indian
Marital Status : unmarried
Language Known: Hindi, English
Hobbies
Listening Music
Traveling
Personal strength:-
Reliable, Punctual, Sincere.
Self Belief& Open to Learn.
An Attitude for new Skills.
Extremely Adaptive & Willing to Learn.
WORK EXPERIENCE
Presently am working under the charted account for the account practice.
One Year Worked as a Account Assistant in Bhatter Metals Pvt Ltd Partapur Meerut.
Four year worked as a store lead in Balajee Communication My idea store (IDEA CELLULAR LTD) in Meerut
Four year worked as a Front desk excutive in Balajee Communication My idea store (IDEA CELLULAR LTD) Meerut
BHATTER METALS PVT LTD :
ACCOUNT ASSISTANT:
RESPONSIBILITIES :
Updating the Purchase bill in tally on daily basis
Updating the Sale bill in tally on daily basis
Making the voucher
Making the bill in BUSY software
Making the Debtor list in every Month
Making the data for ITR
Rechecking the monthly bank statements in manual data
Checking the purchase bill in GST portal and rectified the all purchase bill
Making the monthly salary
Emailing the due payments mail on due bill basis
Updating the manual purchase and sale ledger
Making the all online payments activity done with net banking
BALAJEE COMMINICATION:
STORE LEAD AND FRONT DESK :
RESPONSIBILITIES :
Completes store operational requirements by scheduling and assigning employees following up on work results
Maintains store staff by recruiting selecting, orienting and training employees
Resolving billing,complaints and customer credit issues
Taking actions to encourage timely debt payments
Identifying outstanding account receivables
Making outbound collection calls in a professional manner while keeping and improving customer relations
Providing timely follow-up on payment arrangements
Promoting the sales
TECHNICAL SKILLS:
MS Word
MS Excel
Tally
Busy Software
Internet
SKILLS :
Active listening
Accounting
Communication
Computer skills
Customer service
Interpersonal skills
Leadership
Management skills
Problem-solving
Time manage
(PRIYANKA BHARDWAJ)