CURRICULUM VITAE
Objective:
Accountant Cum Customer Service with 10 yr. experience of ledger
processes A/C reconciliation and streamlining accounts process an M.Com (completed) with a focus in Accounting & Customer Service Seeking to leverage accounting expertise and experience in to a managerial role as a corporate NBFC & Logistics.
Professional Summary
People-focused professional with excellent skills in working with a team experience in a challenging environment to achieve the organization’s goals, Strong communication skills, as well as problem-solving abilities. Work History
Current Employer: 3ACES Global Logistics (Delhi)
IATA, CHA, FF Agent in IMP/EXP
Job Description: Accounts Executive (2Years)
Previous Employer; Aquarius Maritime Pvt. Ltd (Delhi) Freight Forwarding co.
Job Description: Customer service Executive/Accountant (2years) Previous Employer: AVM Cargo 6 months (Delhi).
Job Description: Customer Service Executive.
Previous Employer: Muthoot Finance Ltd. Delhi
Job Description: Cashier, Accounts Executive cum Br.Incharge (6years). Experience in Money Transfer & Forex also.
Previous Employer: Kosammattam Finance (Kerala).
Job Description: Cashier cum Accounts Executive (3 yrs.) Experience in Money Transfer & Forex also.
AMBILI SREEKUMAR
Contact:
E-mail: *********@*****.***
Address
Valliyathil Puthen veedu
Vanmala, Vettithitta P.O
Piravanthoor, 689695
Present Address
271, Fourth Floor
Hari Nagar Ashram
New Delhi-110014
Personal Data:
Husband Name
Mr. Sreekumar
DOB: 30/05/1976
Sex: female
Passport No. F7075916
Nationality: Indian
Religion: Hindu
Marital Status: Married
Languages known:
English, Hindi, Malayalam
Read, write, speaks
&understands
JOB DESCRIPTION
1. Analyzed Examined and interpreted account records complied financial information & reconciled reports. 2. Performed process analysis & communicated
recommendations to management.
3. Process Journal Entries & Perform accounting corrections to ensure accurate records.
4. Adhered to departmental controls & regulations
maintaining ethical conduct all times.
5. Provide accurate and appropriate information in response to customer inquiries.
6. Maintained up to date Invoices debit & credit records at all times.
7. Assist with clerical duties that are assigned in accordance with the office procedures of individual.
8. Account temps posts customers payments by recordings cash cheque and credit card transactions.
9. Monthly Bank Account Reconciliations
10. Post revenues by verifying and centering transactions from local deposits.
HIGHLIGHTS:
High customer service standards
A/C Reconciliation Expert, team leadership.
Cheerful, analytical & employee relation specialist.
Excellent time management skills.
Focus towards work & dedicated.
People oriented & savvy relationship builder.
Financial statement analyst & Organized.
Quick learner, reporting Proficiency & hardworking.
Book keeping system & general ledger accounting. Declaration:
I consider myself familiar with NBFC & Logistics I am also confident of my ability to work in a team. I hereby declare that the information listed above is true to the best of my knowledge. Yours Sincerely
Date: 17.08.2020
Place: New Delhi Ambili Sreekumar
Nationality:
Indian
Religion: Hindu
Marital Status: Married
Languages known:
English, Hindi, Malyalam
Read, wrie, speak
Qualifications:
M.Com: (Finance) University of
Kerala (Completed)
B Com: University of Kerala
Skills:
Communication
Critical Thinking
Handling Pressure
Computer Skills:
Operating system worked on:
Windows
Soft Skills:
MS Office
Internet Browser
Internet Explorer