Experience

RAC IT SOLUTIONS PVT LTD

• India
• IT Services and IT Consulting
• 100 - 200 Employee

• Senior Executive

  • Apr 2022 - Present

  Managed payroll accuracy using specific checklist and quality review process. Led team of analyst in revamping of invoice processing, streamlining submission and verification anywhere between a few hours and a day. Resolve any issue and problem faced by client a deal promptly with compliant to maintain trust. Complete monthly reconciliation analysis to report income projection to management. Inspected products and service to comply with quality standard. Preformed pre-billing checks in system ,verifying data accuracy ready for client billing. Rectified accounting errors to eliminate transaction discrepancies. Investigated and helped resolve collection and billing disputes. keep Track of statement provide by client, suppliers and internal employees and verified accuracy. Escalate matters to Key Accounts Manager ,If & where his intervention is necessary. Preparation of challan in new software backend data. c-ordinating with store keeper for data as well as Good received note through mails| Call. Preparing challan for Rental, Client Return, replacement Outward-Inward repair OUT-IN R2R ,Sale Etc. Escalate problem to director for any changes in ERP Software. Optimized team Training and staff Development, Organized Files to support efficiency and trackabilities. created plans and communication deadline to complete project on time. Explored and created new ways to resolve problems with processes technology or team member to improve overall efficiency Show less



RAC INFRA RENTAL LLP

• India
• IT Services and IT Consulting
• 1 - 100 Employee

• Account Executive

  • Oct 2016 - Mar 2022

  Approval of invoice Branch wise for submission to client after Reviewing invoice :-client name, goods delivered, purchase order, ensuring Rates & amount Calculation & tax applicability, Client GST & Pan No. Schedule adhere to contract| work Orders |Agreement. Maintenance of monthly report-Invoicing Statement, submission & sales Report. Coordinating with team Member and Prioritizing the work. All work data maintained in excel and in Software Assisted for preparation of delivery challan. All based On inventory level & store level. Maintaining| preparing inward and outward Transaction. Internal coordination with Internal Management ( Store Team ,Purchase Team, quotation Team, marketing Team). Assets creation in software & maintaining daily stock sheet. Show less



My Dentist

• Medical Practices
• 200 - 300 Employee

• Supply Chain Coordinator

  • Apr 2016 - Sep 2016

  Maintaining Record related to visit in excel. Chat process via internet for appointment. Targets completed on daily Bases. Thoroughly followed telecommunication scripts to provide detailed accurate response to customer in line with company policies. Collection Information from parents and guardians about dental care and issues of concern. Promoted Oral Health care and disease prevention by educating patients on proper Oral hygiene. Followed-up on customer interaction to provide Further Support. Reviewed submitted complaints and prioritized responses by submission time or others Factors. Collaborated with team members to achieve targets. Show less



High Street Phoenix

• India
• Retail
• 1 - 100 Employee

• Customer Service Specialist

  • Jul 2012 - Dec 2012

  As customer service & support service desk. coordinating with client to resolve issue for service card. Bill generate via software. As customer service & support service desk. coordinating with client to resolve issue for service card. Bill generate via software.