Team Handling,Vender Management,Maintaing Office System,Staff meeting and Training,Control on office Expenses,Office Staff Cordinater,Prepare Invoice and Timely dispatch to customer,Update policy record & prepare Mis report,Accounts payable & receivable,Bank reconciliation every month,Coordinate with customer for timely renew policy,Track records of suppliers and place order with necessary item,Manage Travel record and agreement ,Cash Handling,Repair and maintenance, Housekeeping & pantry operation.

Job Profile: Monitoring logistics operations of 36 Warehouses at PAN India. To coordinate with all the Warehouses/RLM/Sales/Demand Planning/Account and SAP Teams to ensure better & timely services to the customers Ensure cost effectiveness, high standard of service & productivity by operation team. To analyze and evaluate Delivery performance and ensure timely delivery as per SLA. Coordination with internal & external customers for handling escalations.  Monitoring Insurance cases at PAN India and ensures timely settlement of claims.  Managing PAN India Inventory reconciliation, Stock Audit Planning, monitoring discrepancy and regularization. Monitoring & Controlling Undelivered Revenue Vs. Sales across the country.  Close monitoring & controlling of GIT inventories and PODs management at PAN India. Appointing and negotiating with transporters & 3PL, C&Fs to achieve seamless and cost effective movement of consignments and finalized the agreement & renew addendum. To check 3PL/LSPs freight bills & ensures timely payment to the vendors. Responsible for maintain details and availability of Road Permits for smooth stock transferring for PAN India Vender Payment & Reconciliation. Also handle every month Revenue recognition Collect every three month No Dues Certificate pan India & prepare reconciliation  MIS Reports & Analysis.

worked with Garv Enterprises is a Delhi based Insurance Company. Sale in market product of Health and Life Insurance policy to customer. Sr. Executive Accounts  Prepare Invoice & timely dispatch to Customer location  Update policy record & Prepare management Information Report Accounts Payable , Accounts Receivable Bank Reconciliation

Worked with Videocon Industries Ltd. Consumer Durable organization specialized in selling and marketing of Television, Washing machine, refrigerator, Microwave & other electronics items. I had joined this Company as Sr. .Accounts officer in Oct 2005. Taking care of Logistics & Accounts functions activities of Delhi branch in My Sap Application package. Direct reporting to Regional Head Accounts.Sr. Accounts Officer Job Profile: Invoicing & Inventory Control Credit Control and Sales Transaction Accounts Receivable Accounts payable Management Information System Reconciliation with bank & Inter Branch C&F And Service Control Credit Note /Debit Note

Sr. Commercial OfficerWorked with Bpl Ltd. Consumer Durable organization specialized in selling and marketing of Television, Washing machine, refrigerator, Microwave & other electronics items. I had joined this Company as a Commercial officer in April 1996 and was promoted as Sr. Commercial officer on January, 2001, Taking care of Commercial functions activities of Lucknow branch in Oracle Application package. Direct reporting to Regional Head-commercial.Job Profile. Invoicing & Inventory Control Credit Control and Sales Transaction Accounts Receivable Accounts payable Management Information System Reconciliation with bank & Inter Branch C&F And Service Control Logistics Control  Credit Note /Debit Note Dealer Issues Claims