Neeraj

 NEERAJ Sector 14 HISAR M. - Email@ - @- Personal Profile Father’s Name Sh. Dilbagh Singh Passport Details Passport No. M- Valid Up to April 2025 D.O.B 17th mar.1992 Languages known English and Hindi Marital status Married Mobility DELHI NCR Objective To succeed in an environment of growth and excellence and earn a job which provides me job Satisfaction and self-development and help me achieve personal as well as organization goals. Skills Client Relationship Management. Good leaser for a customer and able to sorted the problem they are facing. Networking – Keen listener and able to create friendly atmosphere for clients. Strength Positive Attitude, flexible nature High energy levels with ‘never say die’ attitude. Ability to live and work in a group excellently. Education Secondary School (April 2008) 1St Division Happy Model Sr. Sec School(B.S.E.H) Rajiv Nagar,Gurgaon Diploma in Accounts and Auditing, Finance(June 2011) 1St Division Govt. Polytechnic Sirsa, Sirsa,Haryana Bachelors of Business Administration (April 2014) 1St Division Lovely Professional University, Jalandhar, Punjab Experience Ultra tech Cement Ltd. Division RMC Khandsa,Gurgaon Production Assistant Sep 2011 – May 2012 Made daily production report. Create monthly wastage reports. Create Supplier report. Handle the pump and dump details.  Salary CTC :- 1.2lac/Annual Brightsun Travel (UK) Ltd. Galaxy Hotel Sec-15 II, Gurgaon Account Assistant in Admin Dept. May 2012 – June 2015 Creating correspondence, reports and other documents. Open and distribute the mail Maintain confidential records and files Prepare documents and reports on the computer Payment collection. Making new agreement and accounts for new customers and agents. Maintaining all the Refunds, ADM and ACM files. Doing BSP on weekly bases. Co-ordinates with agents regarding their credit and balance payments. Follow up for the payment from the client. Preparation of weekly & fortnightly reports of the outstanding payments. Sending invoices of the ticket issued with the client. Examining the system of internal check over BTIMS software. Checking arithmetical accuracy of books of accounts, verifying posting, costing, balancing etc. Verifying the authenticity and validity of transactions. Find out the error of commissions. Salary CTC :- 02lac/Annual Travel Unravel Holidays Pvt. Ltd. Sewa Tower, Sec 18 , gurgaon Account Assistant June 2015- March 2016 Creating correspondence, reports and other documents. Preparing TAPS CLAIMS. Banking reconciliations. Preparing Daily Sales Report. Card payment reconciliations. Vendor Invoice Reconciliations. Follow up for the payment. Salary CTC :- 2.70lac/Annual Gravesend Travel Ltd. 42 Wrotham Road Gravesend, Kent DA11 0QF , UK Accounts And Admin Officer(Freelancing) Mar 2016- Mar 2018 Processes payments and documents such as invoices, statements. Enters, updates, and/or retrieves accounting data from automated systems. Posts financial data to appropriate accounts in an automated accounting system, According to instructions. Reviews on-line transactions for changes and accuracy and corrects errors. Retrieves system reports. Assigns codes to data. Disburses funds using manual/local warrants or petty cash and makes change According to specific instructions. Carrying out corrections (re invoicing) for invoices which are issued on cash basis instead of invoicing as credit invoices (corporates.), to ensure accurate recording of debtors as per requirements of finance department, when revenue accounting staff are on vacation. The supervising of daily banking of all locations in the Province to ensure proper internal control. Clearing of customer advances and carrying out receipting to ensure the debtors are accurately reflected Assisting in the processing of corporate invoicing by sorting and arranging the supporting documents as per the requirements of specific corporates. Application of creditor’s settlements in the payables ledger by selecting the dues as per references given on the statements received from leisure suppliers, to reflect the payables in the financial statements Have a thorough knowledge of Airline accounting like disputing ADM;s claiming refunds on GDS and BSP RECONCILIATION Performs related work as assigned. Must be of travel background and experience in travel agencies only. Willing to work in shifts Can handle UK clients for payments and receipts Salary CTC :- 3.60lac/Annual   DECLARATION:- I hereby declare that the above-mentioned information is true to the best of my knowledge. Date : Place :GURGAON (NEERAJ)