Data Entry Working from Home

Resume

SRIVIDYA CHARI

**** **** ****** *****, *** #105,

Maryland heights, MO 63043.

Tel : 314-***-****.

Career Objective

To pursue a dynamic and challenging career with an organization of repute, which gives value addition to the organization as well as offers opportunity to enhance professional skills while getting a high level of satisfaction and recognition.

Strengths

• Positive Attitude

• Team Spirit

• Initiative

Educational Qualification

• Bachelor of Commerce from Andhra University, India during the Year 1993.

Overall Experience

• 4 Years experience in MIS /Accounts Executive.

Computer Skills

• Languages : MS-Office suites like Word, Excel and Powerpoint

• Operating System : Windows 95, Windows XP.

• Accounting Package : Tally and Ex-Package.

Work Experience Summary

Company : Conybio Healthcare (India) Private Limited, Chennai, India

Period : April 1999 – November 2000

Position : EDP Executive / Personal Secretary

My responsibilities include:

• Complete in-charge of the EDP department on a day-to-day basis.

• Generating Weekly/Monthly/Yearly Reports to the management.

• Complete maintenance of the System( includes both Software and Hardware).

• Scheduling task to the team members.

• Interaction with the customers.

Company : S.K.Advanced Computer Technologies Private Limited, Visakhapatnam, India.

Period : April 1997 – March 1999

Position : Junior Faculty/Co-ordinator

My responsibilities include:

• Co-ordinating courses offered by the institute.

• Scheduling new batches and time for the courses.

• Allocating practical Lab Schedule for students.

• Overall supervision of the computer lab.

Company : PS Moneycraft & Fintech Limited, Visakhapatnam, India.

Period : April 1996 – March 1997

Position : Accounts Executive

My responsibilities include:

• Handling the Visakapatnam Divisional Office and maintenance of accounts

• using Ex-Package.

• Generating Weekly/Monthly/Yearly reports, Budget Statement, Maintaining track of investor’s interest and maturities.

• Making Vendor payments

• Carrying out periodic vendor reconciliations

• Resolution of reconciling items in reconciliation

• Preparation of periodic Bank Reconciliation Statements

• Follow-up for outstanding entries in bank reconciliation statement

• Day to-day Cash transactions and maintaining Cash Book.

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