Rajendra Hatkar
adttbz@r.postjobfree.com
OBJECTIVE:
To work as Account Assistant/Finance Rep.
PROFILE:
Over 5 years of Accounting experience
B.A (Economics)
Effective at A/P, A/R, G/L and Journal Vouchers
Knowledgeable in MS Word, Excel, PowerPoint
Proficient using in-house accounting systems
Excellent organizational, time management, interpersonal and communication skills
Anarchically, Detail-Oriented, Quick Learner, Hardworking, Reliable
Able to work well individually and in a team environment positively motivating others
Able to speak in English, Marathi, Hindi, and Gujarati
Completes every task efficiently and with precision
Exceptional organizational skills
Always on time, Quick learner, flexible, punctual with positive attitude and very reliable
EDUCATION:
Canadian Business College
Diploma in Business Management 2016
Canadian College of Business Science and Technology
JAN, 2010-JAN, 2011
Diploma in Accounting and Payroll.
MS OFFICE 1979
J.S.S.Dept. of Human Resources-Baroda, Gujarat
B.A (Economics) 1975-1979
M.S. University-Baroda, Gujarat
WORK EXPERINCE
Array/ Adecco (Merketing) 2018
Packing, Assembly and Material Handling.
Just Energy 2017
Marketing and Sales, door to door marketing and sale
Energy
MACHINE OPRATOR June 2008-March 2009
D.D.I
Inspection of PCB in Solder Mask Dept (mask in hole, mask on pad etc
Machine Operator for developing PCB
Distribution of panels to other dept
INSURANCE ADVISOR 2003-2005
ICICI (Lombard)
Prepared quotations using in-house systems
Created cover letters to corporation and individuals
Effective at cold calling by utilizing company directories
Successful at collecting premiums from corporations and individuals
Dispatched insurance policies to corporations
Handle concerns and complaints to secure final settlement
SENIOR SALES EXECUTIVE 2001-2002
ISM Publications
Team Leader, trained and evaluated 15 employees
Attended daily problem solving meetings with management and subordinates
Conducted cold calls in selected territory
Follow-up with clients by telephone and in person
Prepared advertising using in-house systems
Verified daily sales reports and passed on compliments to management
SENIOR ASSISTANT 1981-2000
G.C.E.L
Accounts Payable in ledger folio
Accounts Receivable and preparing vouchers manually and enter in system.
Maintain and operate General Ledger and data entry. Prepare Trial Balance,Budget,
Assist Internal & External Auditors for Balance sheet.
Keeping all record monthly,yearly and filing of original vouchers.
REFERENCE AVAILABLE UPON REQUEST