Dharmendra Thakar

DHARMENDRA THAKAR PROFILE To secure a challenging and responsible position that will allow me to bring utilize my skills and experience to your organization’s enthusiasm, dedication, and good work ethics with a desire to utilize my skills. CONTACT PHONE: - EDUCATION MY OWN HIGH SCHOOL HSC SSC - 65 % 59 % TECHNICAL QUALIFICATION Diploma Course in Computer Application & Programing GUJRAT STATE COUNCIL OF EXAMINATION, GANDHINAGAR ENGLISH TYPEWRITING SPEED W.P.M. 40 Grade – A RESIDENCE 11/2nd Floor, Sudhir Niwas, Patharli Road, near Gograsswadi Dombivali (East) 421 201 Dist.: Thane Maharashtra EMAIL:- DATE OF BIRTH 28th July 1971 LANGUAGES Hindi, Gujarati, Marathi, English HOBBIES Listening Music Reading Books Searching Internet & Watching TV for finding Information and learning new things. Traveling WORK EXPERIENCE Dollar Industries Limited Senior Branch Manager October – 2018 to till date Performing basic book keeping and administrative work related to day to day transactions. J.G.Hosiery Pvt Ltd Senior Branch Manager April – 2007 to September – 2018 Preparing the documents related to Shipment of goods - Labels, Packing lists, Delivery Challans and Invoices. Dixcy Textiles Pvt Ltd Area Sales Officer April – 2006 to March – 2007 Preparing the documents related to Client Order. SKILLS         MS-Office 2013 SAP, Oracal, Tally ERP 9 English Typing Speed 35 WPM Emails And Outlook Intenet Surfing G suits Data entry And Management Documantation Skills KEY RESPONSIBLITIES DHARMENDRA THAKAR             Collecting and mailing correspondence with the clients. Maintain organized and accurate files and folders. Create and audit financial statements and reports. Reconcile the Financial Statements Whether any errors then identified by conversing with employees and/or clients. Process and prepare financial and business forms for the purpose of checking account balances facilitating purchases, etc. Create, send and follow up on invoices. Performing basic book keeping and administrative work related to day to day transactions. Creating entries in software -Sales, Purchases, Payments, Receipts and Bill of Materials. Preparing the documents related to Shipment of goods Labels, Packing lists, Delivery Challans and Invoices. Preparing the summary sheets –Payment sheets, Inventory sheets, Payroll sheets, Overheads, Financial statements. Filling of Vendor registration forms and submit the documents according to the client requirements. Filing of E-Way bills for the INTER and INTRA State shipments on GST Website.