Darshan Bhatt Email & Phone Number

London, England, Gb

London

 Generating invoices, processing timesheet and payment, resolving clients queries Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.  Record, store, access, and/or analyse computerized financial information.  Complete period-end closing procedures and reports as specified.  Audit cashier banks periodically according to SOPs.  Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs.  Updating the database on monthly basis with regards to payroll and other expenses  Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette.  Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees.

London, United Kingdom

 To deliver excellent customer service by working flexibly as part of a team Ensure that stock is replenished and displayed to required standards.  To adhere to hygiene, health and safety standards at all times. Looking after range of tasks, including advising and serving customers, moving and replenishing stock, handling cash and card transactions according to set procedures.  Capable of working in any area of the branch to support the wider team as required whistle maintaining the necessary business dress and hygiene standards.

London, United Kingdom

 Be the first point of contact for reporting facilities related issues  Assist with user queries as require Record and maintain asset information  Provide information as required to the Contract Manager relating to performance within hard surface service areas  Ensure call-out details are maintained for each building across each service out of core hours  Manage, assign, record and track jobs on the in-house logging system and keep users up to date of progress and escalate any issues as appropriate  Answer the telephone within 2 rings  Allocate a unique reference number to each fault and assign a priority rating  Advise the user of an estimated timescale for repair  Provide information on the cause of the faults to the contract manager

London, United Kingdom

 Facilitate welfare of staff and volunteers, including the provision of breaks and staff rotation  Carry out safety checks and report issues as appropriate and as required per Last Mile area/venue  Maintain the engagement of volunteers throughout the Games  Plan/Contingency Plans, responding to and supporting accordingly  Collate pre/post event report forms and coordinate promptly

London

 Check figures, postings, document’s for correct entry, mathematical accuracy, and proper codes.  Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.  Record, store, access, and/or analyse computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.  Complete period-end closing procedures and reports as specified.  Audit cashier banks periodically according to SOPs.  Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs

Mumbai

 Make outgoing/receive incoming calls to/from customers, responding to their requirements in an efficient and timely manner to ensure excellent customer satisfaction.  To escalate all issues to concerned departments and team leader  Work in close collaboration with the internal departments for complaint resolutions and communicate any issues in a timely manner  To attend and respond to customer e-mails and written request on day to day basis  Manage and maintain product related databases in line with KPI’s  Ensure quality of data capture from customers & Fault resolution / Raising tickets  Ensure adherence to product scripting in all customer communications  Support department with any other business specific tasks  Call customers back as and when required & respond to customer e-mails  Check the company websites for products and review same to support the Product and Marketing teams.

Associate’S Degree, Accounting And Business/Management, Pass

Activities and Societies: Assessment, Research and Presentations for different modules Extended Diploma in Strategic Management.

Master’S Degree, Association Of Chartered Certified Accountants, Pass - Level 2

Studied Association of Chartered Certified Accountants - Level 2

Bachelor’S Degree, Accounting And Business/Management, Second

Studied Bachelor of Commerce (3 years degree) with Advance Accountancy