Niraj Desai

 Niraj Nandkumar Desai A/901, Astavinayak Soc Ltd D.N.Nagar, Ganesh Chowk Andheri West Mumbai 400053, Maharashtra, India. Mobile – - Email- Objective : Securing a position in field of Accounts in an organization where proven skills and expertise could be used productively so as to enhance my career development, leading to a professional growth. Social skill: I am Professional & confortable living and working with other people in multiculturels environnants, in positions where communication is important and situations where teamwork is essential. Professional Experience and Significant Achievements W Travel Holdings Pvt Ltd Manager December 2014 to Present Company profile: Travel Management Company. Responsibilities: Making sure invoices raised as per predefined Mark-up structure as per SLA Daily/Weekly and monthly MIS reporting to management Tracking Commission and Mark up and expenses in TRAMS software. Preparing Client Statement Monitoring emails Credit Card Reconciliation Vendor Commission reconciliation Credit Control Vendor and Client Payment Allocation Making sure all invoices dispatched to client Uploading Airplus statement on weekly basis Training to staff Preparing Monthly Management report Bank Reconciliation ARC & BSP Reconciliation Preparing Ad-Hoc Report Request from Customer/Management J.R. Technologies Sr. Associate 1st July 2008 to 11Th December 2014 Company profile: BPO, ITES, WEB & TRAVEL Solutions Responsibilities: To generate report on daily basis and report to the management. Accessing the Airlines Revenue Systems in software called TRAMS to capture sales details & ensuring the correct accounting Full record keeping services including invoicing, accounts receivable and payable processing, debit memo processing, GDS and IAR interfacing, and custom-built revenue and client activity reports. Generate the Airline Revenue Reports, Client Revenue Reports on Weekly, Monthly & Quarterly basis & report to the managers To interact with the USA team on Skype, Avaya or through mails for clarifying the accounts doubts and to get the work done with speed and accuracy. To get the work done in the allotted time with perfection with motivating the team members and solving their queries to get the best output with the allotted time. Achievements: I developed skill to coordinate and administrate people on project. I developed skill to get the work done in time and in perfection with motivating the team members. S.P. Associate liaising Executive From 1st Dec 2005 to 30th June 2008 Company profile: Architectural Firm Responsibilities: liaising with various Government bodies at BMC, State and Central levels including MGCM, SRA, Building Proposals, Chief Fire Officer's Department, Maharashtra Airport Development Company Ltd, Maharashtra Pollution Control Board, Revenue Authorities, Collector of Stamps, Mantralaya, Airport Authority Of India, MMRDA, MIDC, etc. Should be well conversant with Bye laws/ procedures for all lesioning work for obtaining permission / approvals and NOC's. Coordinating with the Architects/ Consultants for preparation of Municipal drawings which includes implications of recent Circulars/ policies framed by the Competent Authorities and incorporating the same. Coordinate with Architects for finalization of the plans with respect to submission of the plan to the Statutory Authorities. Apply and Follow up for all permissions to be taken from MCGM for all projects. To apply and to obtain all relevant NOC's / remarks from Municipal Corporation and other Authorities for obtaining IOD, CC, OC, BCC, Water Connection, Drainage Connection, SWD Connection, etc. To co-ordinate with Municipal bodies, Government revenue dept for the purpose of assessment and payment of taxes. RAVESHIYA PIGMENTS LTD Jr. Accounts Executive From 1st June 2005 to 30th Nov 2005 Company profile: Export oriented Firm of Pigment & Dyes Responsibilities: Collecting quotation from Vendors. Negotiating rates. Preparing Purchase Requisition Preparing Purchase Order. Follow up with Vendors for material and timely inward of the stock into the system. Accounting of discrepancy received at the time of stock inward. Dispatches of stock to Distributors across India as per the allocation defined. Reports preparation on Stock movement, vendor wise inwards, and distributor wise stock ordering process Follow up with the account department for vendor payment. Keeping a record on payments done to the vendors and balance payment due to vendors. Preparing a report on quality issues if any and highlighting it to the seniors Technical Qualification MS Office2000 including MS-Word, MS-Excel, MS-PowerPoint Operating System Windows/98/NT/2000/XP Educational Qualification  Bachelor’s Degree in Commerce, Mumbai University  H.S.C. from Maharashtra Board  S.S.C. from Maharashtra Board Strengths Capability to Learn Things Easily. Special talent for analysing situations and resolving problems. High Service, Process & Output Oriented. Strength in creative problem solving & cutting cost. personal information Languages Known: English, Marathi, and Hindi. Date of birth: 01 Feb Nationality: Indian Marital Status: Married Hobbies : Listening to music, driving & cricket Date:- Signature Place: - Mumbai (Niraj Desai)