Ranjeet Singh

Financial Analyst at Octave Holdings and Investments
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Contact Information
us****@****om
(386) 825-5501
Location
West Delhi, Delhi, India, IN
Languages
  • English -
  • Hindi -

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Experience

    • United States
    • Leasing Non-residential Real Estate
    • 1 - 100 Employee
    • Financial Analyst
      • Sep 2021 - Present

    • Accounts Assistant
      • Jan 2021 - Sep 2021

      I am b.com graduate having 7+ year experience and Accounts profile. Currently working in Logistics company as an Accounts Assistant in finance, accounts & HR profile Since December '2015. I am looking forward for New opportunity where I can enhance my working ability and growth in my personal & professional career.

    • Account Assistant
      • Jan 2021 - Sep 2021

      Account Reconciliation – All accounts reconciliation timely. Account Receivable – prepare customer's statements, bills and invoices/determine payment schedule with customers/investigate and resolve billing and account discrepancies/manage and resolve customer inquiries/compile data and prepare monthly reports and statements. Account Payable –Vendor bills check/verify as per agreement/process for payment/follow up till account not settle monthly. Billing Process – Monthly billing of all customers/ timely submission of bills. Good Knowledge of Tally Accounting Software Book Keeping of accounts Internal Audit Excel – V-lookup, pivot etc. HR and Admin work- Taking day by day attendance from branches, prepare monthly salary PF & ESI related work Payroll management Vendor Management Show less

  • JV Express Logistic Pvt. Ltd.
    • Dwarka, Delhi, India
    • Senior Account Executive
      • Dec 2015 - Dec 2020

      Account Reconciliation – All accounts reconciliation timely. Account Receivable – prepare customer's statements, bills and invoices/determine payment schedule with customers/investigate and resolve billing and account discrepancies/manage and resolve customer inquiries/compile data and prepare monthly reports and statements. Account Payable –Vendor bills check/verify as per agreement/process for payment/follow up till account not settle monthly. Billing Process – Monthly billing of all customers/ timely submission of bills. Good Knowledge of Tally Accounting Software Book Keeping of accounts Internal Audit Excel – V-lookup, pivot etc. HR and Admin work- Taking day by day attendance from branches, prepare monthly salary PF & ESI related work Payroll management Vendor Management Show less

    • Senior Account Executive
      • Dec 2015 - Dec 2020

    • India
    • Business Consulting and Services
    • 1 - 100 Employee
    • Audit Assistant
      • Feb 2014 - Nov 2015

      Inspecting and auditing the Books of accounts of Govt. office of Air forces Inspecting and auditing the Books of accounts of Govt. office of Air forces

Education

  • Delhi University
    B.com, Business/Commerce, General
    2010 - 2014

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