Atul Saxena

Atul Saxena

$5/hr
Data Entry, Technical Document Control, Photo/Video Editing,, Accounts Payable
Reply rate:
-
Availability:
Full-time (40 hrs/wk)
Age:
52 years old
Location:
Delhi, Delhi, India
Experience:
16 years
 Curriculum Vitae CAREER OBJECTIVE:- Adding value to my environment by creativity, innovation and sustainability, through hard work and patience, building upon my professional knowledge and personal skills in order to grow as a successful professional and a complete personality. EXPERIENCES:- Total 16 years of experience in various fields. Working Freelancer (Data Entry, Photo/Video Editor, Accounts Payable, Marketing, Content Writer) from 1 April 2017. Worked with SBNA Technologies, Coimbatore as a Data Entry Operator from Jan 2010 to 31 March 2017. Worked Freelancer Photo Editor/Video Editor from July 2005 to Dec 2009. Worked with Intercontinental Hotels Group as a Process Associate (Accounts Payable) from Dec 2003 to June 2005 RESPONSIBILITIES:- Data Entry:- Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry Review data for Deficiencies or errors, correct any incompatibilities if possible an check output Apply data program technique and procedures. Generate report, store complete work in designated locations and perform backup operations. Keep information confidential. Ensuring all data easily accessible at all times for company Photo Editing/Video Editing Product Image Editing & Retouching Studio Portrait Retouching Retouching image for Web online stores Retouching for product image for Magazine Jewelry Image Editing (Advance editing) Brainstormed, produced, filmed and edited footage. Accounts Payable: Responsible for Bank Reconciliation, Balance sheet. Preparation & maintenance of creditors & books Responsible for Voucher preparation, Handling invoices, Petty Cash Responsible to check the price, discount & tax in Invoice Responsible to maintain the invoices. Responsible for Provident Fund, Income Tax, TDS, Petty Cash. Responsible for follow up of Bill Payables Responsible for making report on Vendor Payment. Responsible for timely payment to the creditors Responsible for day to day processing of Voucher entries in Peoplesoft (Accounting Software) Timely check up the credit policy with the creditors according to the company policy. EDUCATIONAL QUALIFICATION:- MBA (Marketing) from GGSIU in 2006 Two Years advance Computer Diploma from NIIT in 1998. B.Com (Pass) from Delhi University in 1994. 12th from Delhi Board in 1991. 10th from CBSE in 1989. PROFESSIONAL QUALIFICATION:- Two Years advance diploma from NIIT Delhi - MS-DOS, MS-Office, C, C++, Foxpro, Java, Visual C++, Visual Basic, Financial Accounting Package- Tally 4.5, 5.4 & 6.3, Peoplesoft 8.8 (ERP base Accounting Package), Acrobat Exchange / Reader 8.0,EDMS (Infoworks 3.04, Documentum), Good in Excel and Powerpoint., ProArc (EDMS Software), Proweb (EDMS), Aconex (EDMS) Graphic Application – Adobe Photoshop, Adobe Illustrator
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