plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:59:09 AM ________________________________________________________________________________________ RefNo: CA - 28947 Gender: Female Age: 33 Designation: Account Receivable Assistant, Highest Education Level: Graduate - Degree Current Gross Salary: 342000 342000 /Annum Expected Gross Salary: 408000 408000 /Annum Preferred Location: Mumbai Notice Period: 15 Days Education Details: TY B.com, Mumbai University Apr 2016 Skill Sets: SAP ? By experience Tally Certified in ISO 9001;2015 Certified in Tally ERP 9.0, Mahajan Computers- (2017) Certified in MSCIT with 66% - (2011) Work Experience: 11.3 Work Experience Details: Account Receivable Assistant Feb 2018 to Feb 2020 Job Profile : Day to day cheque payment activities, Co-ordination with Bank for payment related ??query / VA code creation, Preparation & Submission of Export ??Documents in the Bank (Letter of Credit, Advance remittance), custody of Hard copies of customer?s cheques (PDCs)? Maintenance of records Follow up with supply chain for submission of pending Export documents. checking for Internal Boycott clause? follow up with Supply?chain for missed but required Export documents as per LC clause to avoid discrepancies. Coordinator for Export?related discrepancy with Supply chain/Bank/Sells. Coordinator for ledgers?& related queries (O/S, CN, description of transaction, Adjustment ??details against payment) with sells/customers Via mail/Telephonic.? Coordinator for Credit?adjustment with Posting Team/Customer. Coordinator for, follow?up for Overdue Invoices with sells/Customer for O/S related queries. Coordinator for Bank in case of Export-Import, cheque /NEFT payment related queries. Credit Note/ Debit Note booking in SAP. Account Payable Assistance, Aug 2017 Feb 2018 Job Profile : In Logistics Department Updating Material List as per Specification in the guideline Making reports of Material In Accounts Payable Department AP Tracker operation Updating of Invoices on daily basis Forward invoices to concern person as per due date? Office Assistant ( Part Time) June 2015 to January 2017 Company Name : Disha Consultancy Services Job Profile : Assistant to Sr. Internal Auditorium in Internal Quality Audit. Making format of manual & procedure Office Assistant March 2013 to October 2014 Company Name : Precision Fibreproducs Job Profile : To keep records of finished good on daily basis in excel. Preparation of daily, monthly stock record Invoice preparation, maintenance of track outstanding payment & received payment. Arrangements of funds for procurement of raw materials as per the order inflow Product delivery planning Data Entry Operator September 2012 to March 2013 Company Name : Mahatim Data Entry Centre Future Goals: To assist the organization in which I have been got opportunity to work in achieving the highest position in the sector by rendering unparalleled back office services as well as accelerate my career wheel. ________________________________________________________________________________________