PINKY DESAI
Sayreville, NJ *****
732-***-**** - adxkwx@r.postjobfree.com
PROFESSIONAL SUMMARY
To establish a long-term association with an esteemed organization for the purpose of accelerating the growth of the company and also to utilize skills in accord with the company's objectives in the most optimal way, simultaneously preparing for a managerial role in the future. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls, and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration, and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy, and full compliance with regulatory requirements.
SKILLS
Customer Service (7 years)
Customer Care (7 years)
Account Reconciliation
Accounts Receivable
Order Entry (7 years)
QuickBooks
General Ledger Reconciliation
General Ledger Accounting
Office Management
Languages
Hindi - Expert
Gujarati - Expert
Marathi - Expert
English - Expert
Assessments
Call center customer service — Proficient
January 2022
Demonstrating customer service skills in
call center settings
Full results: Proficient
Customer service — Proficient
Identifying and resolving common
customer issues
Sales skills — Proficient
Influencing and negotiating with
customers
Warehouse associate — Familiar
Development in any professional field.
Core Competencies
Ten years of experience in all the aspects
of Retail business,
Five years of professional experience in
Administration, Sales, Finishing,
Inventory control and Front
Desk auditor.
Computer proficiency:
Microsoft Application Office 97-2016
Word, Access, Excel, Power point,
Desktop Publishing.
Programming:
Visual Basic, HTML
Other:
Peachtree accounting
Diasperk
J D Edward
Right Click
EDI
Research Skills
Account Updating
Credit Risk Evaluation
AR Reporting
Maintenance Requirements
Excellent Team Leadership
Collections
May 2021
Assesses the tendencies that are important
for success in warehouse roles
Full results: Familiar
Written communication — Familiar
March 2021
Best practices for writing, including
grammar, style, clarity, and brevity
Customer service manager — Familiar
Managing customer service
representatives and resolving customer
issues
Indeed Assessments provides skills tests
that are not indicative of a license or
certification, or continued
Monthly Reconciliations
Customer Care
Credit Approval and Denial
Account and Ledger Reconciliations
Office Organization
Accounts Payable and Receivable
Typing and 10-Key Entry
Invoice Statements
Timely Processing
WORK HISTORY
02/2022 to Current Account Receivable
Automann
Account Receivable, Wire applications, check deposits and applications, collections, Ageing report, from
A/R fronts, RMA's, credits application
Credit cards collection and payments applications, set up new customers, order approving
Billing and Customer Service
11/2013 to Current Inventory Controller
Goldiam USA Inc
Specialty in customer relations, managing inventory, fill order, do special orders, run stock reports, reconcile, givetotals to management- year around inventory Billing (Jewelry - including Diamond)
All purchase Invoicing, Purchase Memo, Purchase credit, Purchase return, Sales Invoicing, Sales Memo,
Sales Credit, Sales Returns, Repairs, E.D.I's., entering sales orders shipping Mdse, reconciling
Supervising Shipping and, receiving
Creating proposals,
Credit Note, Collection: Collecting Checks, and Accepting Credit cards Customer Service attending customer's sales phone queries, contact contractors Reporting the Sales figure to vice President of the Company, help on reconcile memo Accounts, filling,running credit card report, settlement reports, and daily register. 06/2008 to 11/2013 Inventory Controller
Jay Gems
Inventory Controller managing inventory, fill order, do special orders, run stock reports, reconcile, givetotals to management- year around inventory Billing (Jewelry, Diamond, Pearl, Color stone)
All purchase Invoicing, Purchase Memo, Purchase credit, Purchase return, Sales Invoicing, Sales Memo,
Sales Credit, Sales Returns, Repairs, E.D.I's., entering sales orders shipping Mdse, reconciling
Supervising Shipping and, receiving
Creating proposals,
Credit Note, Collection: Collecting Checks, and Accepting Credit cards Customer Service attending customer's sales phone queries, contact contractors Reporting The Sales figure to vice President of the Company, help on reconcile memo Accounts, filling,running credit card report, settlement reports, and daily register. 08/2004 to 01/2008 Inventory Controller
Rosy Blue Fine
Managing inventory, fill order, do special orders, run stock reports, reconcile, givetotals to management- year around inventory
Billing (Jewelry, Diamond, Pearl, Color stone)
Sales Invoicing, Sales Memo, Sales Credit, Sales Returns, Repairs, E.D.I's., entering sales orders shippingall the Mdse
Apply Credit Note, Collecting Checks, and Accepting Credit cards Customer Service attending customer's sales phone queries, contact contractors Reporting The Sales figure to vice President of the Company, help on reconcile memo Accounts, filling,running credit card report, settlement reports, and daily register EDUCATION
2004 Associate Science: Business Administration Accounting National Business College & Technology - Martinsville, VA 1990
Hinduja Collage of CommerceSenior Secondary School - Mumbai, Maharashtra CERTIFICATIONS
accounting (10+ years) Desktop Publishing. EDI (10+ years) Excel (10+ years) Inventory
(10+ years)
LANGUAGES
Gujarati
Native or Bilingual
Hindi
Native or Bilingual
English
Full Professional