M K Road, Marol
Cell Phone: 0 9876543210
Andheri (E), Mumbai - 741258, India.
E-Mail:
mintu@yahoo.com
Date of Birth: 12th Feb, 1978
OBJECTIVE :
To obtain a challenging position and showcase my skills and experience in accounts & finance. Looking forward to work, seek and deliver on all new challenges while building on the overall learning experience.
EDUCATION
MBA ICFAI Currently Pursuing
KINGFISHER AIRLINES LTD (Since June 2011)
· Payments to WRO vendors & passing necessary entries & clearing open items.
Impress Payments :
ayments of impress cash after verifying limits of various regions & passing necessary entries.
· Handling petty cash at Regional Office & passing necessary entries.
· Checking & passing provision for impress on monthly basis.
· Visiting Mumbai Airport from time to time verifying cash & stock & other reports.
· Verifying/Auditing for Imprest Vouchers for RO WEST Location.
- Monitoring and maintenance of appropriate
internal controls over expenses and procurements made from regional
offices, including verification of vendors / contractors’ bills, with
related approvals and purchase orders and timely settlement of payables.
- Co-ordination with vendors (Banks, Insurance
companies & Hospitals ).
- Co-ordinating within internal departments.
- Cancelling Policies on System after receiving consent
letter from customers.
- Retaining customers on phone, giving product
information to customers & renewing policies.
- Maintaining and preparing monthly MIS Report on excel
in VLOOKUP, Graph and PIVOT table.
- Responsible for Preparation & maintenance of the MIS Reports on Daily, Weekly, & Monthly metrics
- Handling and resolving discrepancies on the credit Reports (Credit Bureau Update)
- Updating and verifying information on credit reports using Automated Consumer Dispute Verification (ACDV) tool available on E-Oscar/Atlas.
- Corresponding to the customer enquiries/disputes by means of letters and sometimes through e-mails.
- Researching cardholders account and making financial adjustments to their accounts.
- Enhance the Customers Satisfaction Level and achieve First Contact Resolution (FCR).
- Generating reports on a weekly/monthly basis as per customer requirements
CHEX SYSTEM PROCESS: an US -Banking & Finance Process
Chex systems are Efunds Database Process. Scanned Information of fraud Customers are received from various Banks & financial Institutions to be recorded in the Efunds CHEX SYSTEM which can be easily accessed when any enquiry come from any of the reliable Banks and Financial Institution of US.CHEX SYSTEM enters all this details. Verification and Quality assessment with proper checking of important fields was being done.
Savex Softech Pvt. Ltd. (May 2001 - Mar 2003)
Job Profile:
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