DIMPLE SUBNANI
SUMMARY/ OBJECTIVE
Top notch professional with eight years of experience in administration and customer services gained. Competencies in providing office support services with high degree of efficiency. Served as point person for colleagues, management, clients and vendors with flair in establishing rapport with others. Well organized and hardworking team player with excellent communication skill of mandarin (Chinese language), interpersonal, coordination, planning, organizing, problem solving, public relations and time management skills. Seeks a challenging position where developed skills, education and experience will have a valuable impact. EDUCATION
Bachelors of Commerce (Distinctions in Accounts, Business studies and Auditing) from SNDT Women’s University, India-Year 2005
Diploma in Information Technology (C++, SQL, JAVA and Advance Java from NIIT- 60%)
Completed Senior Secondary Education in Commerce –Year 2002 with Accountancy, Business Studies, Economics & Marketing Subjects securing 69%.
WORK EXPERIENCE
NISHI’s LIFESTYLE FASHION, SHAOXING, CHINA
Position held: ADMIN OFFICER Feb’15 -JAN’20
Act as a first point of contact for the service, including enquiries which may be emotive, distressing and complex in nature; assessing the nature and urgency of the call and responding or referring to senior officers (e.g. Duty Officers, managers) as appropriate
Process and respond promptly to incoming communications (post, telephone, fax, email, face to face.
Collect process and input data into the County Council’s information management systems and databases ensuring accuracy and security of data and compliance with statutory requirements.
Use electronic and manual filing systems with due regard to security and confidentiality.
Maintain diaries, appointment systems, scheduling and arranging meetings including managing bring forward systems on a daily basis
Organise meetings and statutory events (e.g. Panels and Case Conferences), ensuring that appointments are realistically planned with regard to timing and venue; venue, catering and resources are booked appropriately; and preparing materials to support the event
Maintain record-keeping systems for recording and monitoring service processes and provide regular summary reports to Operational Staff and Managers to ensure that relevant updates and reviews take place in a timely fashion
CONTACT
DIMPLE SUBNANI
NUMBER: +971-*********
EMAIL:subnanidimple@g
mail.com
CORE COMPETENCIES:
ATTENTION TO DETAIL
COMMUNICATION
DECISION MAKING
FLEXIBILITY
MULTI TASKING
ORGANIZATIONAL SKILLS
PORTFOLIO MANAGEMENT
PRESENTATION SKILLS
PROBLEM SOLVING
PROJECT MANAGEMENT
RESULTS ORIENTATION
TEAMWORK
TIME MANAGEMENT
ACCOUNT MANAGEMENT
LANGUAGES:
ENGLISH
HINDI
CHINESE
SINDHI
1
EMIRATES, DUBAI-
Position held: Finance Supervisor May’10 – Jan, 12
Finance supervisor (outstations) in Centralized accounting team (NASA Project). Managing AP, AR, CE & GL modules for stations such as Mauritius, Seychelles, Casablanca and Malaysia Individually.
Supported FAMs & outstations staff on day-to-day basis for the accounting activities of Receivables, payments and banking transactions.
Bank reconciliation done on daily basis. All open items were highlighted to station FAM.
Managed the weekly cash flow reports which were sent to treasury on timely basis.
Monitored all reconcilable GL nominal.
Managed all debtors’ accounts and did the periodical advises to station FAM for the outstanding.
Ensured Weekly cash flow reports are sent to Treasury on time.
Maintained the Supplier Contracts and other necessary documents to avoid any ambiguity.
Prepared station financial reports.
EMIRATES, DUBAI
Position Held: Senior Payable Assistant (Accounts Payable) Mar’07- MAY’10
Ensured the invoices relating to Corporate Communication - promotion are processed in a timely manner in line with the authorities manual and terms of contract. Organizing and prioritizing the work without compromising on quality checks. Sorting out queries and following up with the department on pending invoices.
Managed the Customer Affairs memos to be processed on the same date and Medical, Staff Repatriation and Crew layover i.e. Airport Garden Hotel/Trans Asia invoices received are processed within 4 working days. Liaise with departments/supplier for any queries arising from processing of these invoices.
Reconcile supplier's statement (Crew layover i.e. Airport Garden Hotel/Trans Asia invoices) and discrepancies. Respond to queries from internal & external customers on these in an efficient and effective manner. EMIRATES, DUBAI
Position held: Data Entry Operator Dec’05 - Mar’07
Auditing the counter sales and daily sales reports.
Managing the audit coupons relating to refunds, reissue, debit, MCOs, LPOS, PTAs, FOI and see that right supporting are attached.
Analyzing the different forms of payment and verifying whether the amounts of tally with corresponding summary.
Prepares invoices and OALS bills.
ADMINISTRATION SKILLS &
COMPETENCIES:
Excellent- written, verbal and
telephonic communication
manners.
Good public Relations and
Correspondence through
Emails.
Customer Service orientation,
Attention to detail, Initiative,
Reliability, Organizing and
Planning.
EXTRA QUALIFICATIONS:
Operating Systems: XP
Windows, 2008.
Applications: Proficiency in
MS–Office, MS Excel, and
Internet Applications.
Others: Completed 100 hours
Computer Training from
APTECH
PERSONAL DETAILS:
Name: Dimple Subnani
Nationality: Indian
Date of birth: 05th Feb, 1985
Place of birth: Jaipur,
Rajasthan
Religion: Hindu
Marital status: Married
Passport No: L4048018
Driving License: Yes
Visa status: Tourist Visa
REFERENCES:
Sachin Kumar Keshwani -
Senior Accountant at Emirates
Parking’s.
Mobile no – 056*******
Sserena Purswani – Corporate
Services Manager at Societe
International de
Telecommunications
Aeronautique
Mobile no – 050*******