Description

 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

JOB OBJECTIVE

 

Aim to be an associate with a progressive organization that gives me scope to update my experience, knowledge and skills in accordance with the latest trends and be part of a team that dynamically works towards growth of organization and gains satisfaction thereof.

 

WORK EXPERIENCE

 

Accounts Assistant

      Kosamattam Finance, Kerala, India (A Financial Service Co.)

       April 2007 – 2008

 

Duties & Responsibilities:

 

• Preparation of Day Book.
• Duties in cash counter whenever necessary.
• Handled Gold loan & money transfer procedures.
• Buying & selling of Foreign Currency notes and exchange rate follow up.
• Sending weekly reports to the main office.
• Verification of sundry debtors and sundry creditors.
• Keeping computer records up-to-date.
• Filing vouchers & documents in their respective file.
• Prepare & Maintain Inwards & Outward Document Registers.
• Activities of letter of credit involving opening to closure.
• Assisting internal & external Auditors.
• Co-coordinating activities in backroom and ensuring timely response to documentation request by Auditors.

 

Assistant Purchase Manager

      Aryabhangy Honda, Kerala, India (Honda Motorcycle Dealer)

      January 2008 – January 2009

 

Duties & Responsibilities:

 

• Processing all paperwork relevant to the purchasing and receipt of goods.
• Obtain & checking quotations, placing orders and monitoring delivery dates.
• Prepare price comparison, update record keeping and issuance procedures.
• Participating in negotiations with vendors.
• Direct and coordinate activities of personnel engaged in buying materials, equipment, machinery and supplies.
• Training up and then supervising junior buyers in the company.
• Identify & develop reliable sources of supply.
• Ensure quality & quantity of goods purchased.
• Process purchase request from Departments.
• Assisting with following up overdue accounts for payments.

 

Sales Officer

            MGF Hyundai, Kerala, India (Hyundai Car Dealer)

            February 2009- May 2010

 

Duties & Responsibilities

• Responsible for attending sales meeting.
• Responsible for demonstration of cars such as test drives etc.
• Explains the operating features, warranties, paper work of car to the customer.
• Understood the requirements of the customer and demonstrate car according their convenience.
• Deals with the customer queries and problems and troubleshoot them.
• Cultivate relationships with new customers to achieve sales objectives and provide insight into new products, features, and options.
• Maintain an owner follow-up system that encourages repeat business and referrals.
• Reports to the sales manager regarding objectives, reviews, analyses, and planned activities.
• Attends training and sales meetings offered by the dealership and manufacturers.

Assistant-June 2010-July 2013

Clerk-July 2013- Present

      Paravur Co-Operative Bank Ltd., Kerala, India

 

Duties & Responsibilities

 

• Documentation
• Handling opening and closing procedures of various types of Accounts such as Savings, Current, and Fixed etc.
• Handling opening and closing procedures of various types of Loans.

• Respond to customer queries to inform them about the status of their transactions.
• Draft letters/mails for customers for different reasons, such as facility promotion, account status update, payment reminder, warning for action against payment default etc.
• Makes payment and receipt of cash that includes signature verification and posting of cheques / vouchers in respective accounts. Daily balancing of cash position
• Preparing and issuing demand drafts to customers.
• Receives utility bill payments and ensures acknowledgement for bill settlements.
• Processes all transfer transactions and clearing cheques operations.
• Provide high quality service to internal and external customers to achieve customer satisfaction.
• Arrangements made for Board Meetings, Executive committees & General Body.
• Assisting Auditors.
• Any other duties assigned by the Secretary of the Bank.

 

 

ACADEMIC QUALIFICATIONS & CERTIFICATIONS

 

ü  2015-2016           Junior Diploma In Co-Operation WITH Computerized Business Operations &

                                                      Applications, State Co-Operative Union, Kerala

ü  2004-2007          B.com Completed, MG University, Kerala.        

ü  2002-2004          12th, Board of Secondary Education, Kerala.

ü  2001-2002          10th, Board of Public Examination, Kerala.

 

TECHNICAL PROFICIENCY

 

• Completed Diploma in Financial Accounting –Tally, Peachtree.
•  Experienced in banking software CC BANKING, FINACLE.
• Operating Systems worked on XP, W7 and W8
• Advanced MS Office 2010 Packages - Word, Excel, PowerPoint and Outlook.

Information