Diligent Efforts Towards The Task Which Would Make Me The Asset For The Company With Committed & Dedicated Peoples
Diligent Efforts Towards The Task Which Would Make Me The Asset For The Company With Committed & Dedicated Peoples
Diligent Efforts Towards The Task Which Would Make Me The Asset For The Company With Committed & Dedicated Peoples
OBJECTIVE
Diligent efforts towards the task which would make me the asset for the company with committed & dedicated
peoples.
EMPLOYMENT CHRONICLE:
Duration
Branding
Organization/Group
Position
March
2013-Till
ENGINEERING
(Outsource
Human
Tenure
Executive
Commercial
March
(Business-
Till Date
2014-
Administration)
Resource
Commercial Sales
Now
Assistant
1 Year
Fastest
2013
Consumer Electronics.
Growing
IndiaMART.com
Indian
is
Transnational
Company
in
Officer
India's
largest
online
May2011
23 Months
B2B
Dec2010-
Commercial Sales
Sales-Executive
(Client Servicing)
Platform.
5 Months
(Campus
Placement)
Key Responsibilities :
Siemens Ltd.-DF PD Sales (Business Administration-Executive)
MIS reporting and Quarterly Provision:- Quarterly working on provisions and monthly MIS reporting of Turnover,
Overdue Receivables, Ready motor, UOV analysis, Security deposits.
Annually Incentive Calculation: - Performance review of channel partner and Preparation of different types of
incentives like Prompt Payment Incentive, Marketing Incentive, Free Placement Incentive .
Bank Guarantee: - Preparation of Advance/Performance Bank Guarantees for direct customers and collection of
Dealer Bank Guarantee periodically.
Letter Of Credit:- Preparation of all documents like Bill of Exchange , Collection order and Invoices which required
to in-cash the amount of LC and .
Sales Tax Liability:-Collection, Deduction and preparation of C_form/E-I/E-II form annually. To reduce the tax-
Operating Cost Analysis: - Operating cost of office, Work station and other misc. expenses.
Account Receivable Management: - Collection of Outstanding Payment of Direct Customer and Channel Sales
Customers for Accounts Receivables.
New System Implementation:-Successful Implementation of PAY-REC tools to all associate channel Partners.
Account Reconciliation: - Preparing Annual, Half yearly or quarterly account statement of channel according to
settled the accounts and balance confirmation.
Personal Relation Management:-Establishing and enhancing the personal relations with Internal and external
customer to get the better support for smooth working.
Interest Debit Note/Cash Discount Credit note working:-Monthly calculation of credit and interest debit notes of
channels Partner for claims and delay payment.
New Sales Order Booking:-Checking all the documents, Compliance Check, Vetting of Documents.
Checking, follow up and routing the sales orders for approval and booking.
Follow Up with Customers for Accounts Receivables, TDS certificate and C-Form.
Preparing Annual, Half yearly or quarterly account statement of client according to their requirements.
Receivable and payable management: Payment follow up with customer including visit to customer local .
Follow up of Bank Guarantees with PSUS and Private Banks including collection and handover to clients.
Preparation of all documents like Bill of Exchange , Collection order and Invoices which are used to send along with
letter of Credit to Bank.
Entrusted with the responsibility of managing channel / distribution network & Business associates from a commercial
point of view.
Was responsible for calculating financial ratios and profitability at every stage of the business and finding out the
interrelationships among various financial variables of the company
Searching and reaching the New Clients and approaching them to create a new customer.
Consistently achieved the monthly sales target as well as 20% growth up on the previous month achievement.
Core Focus on after- sales service to client by which they satisfied and renew their services with premium products.
Achieved zero percentage sales tax liability pending in FY 2013-2014 and crossed the 200% of annual target mark.
First time participate and win the intra company cricket tournament in FY 2013-2014.
ICWAI-
M.B.A-
Well Versed with computer usage & sound working knowledge of ERP/ SAP.
Working knowledge of MS-Office.
Pursuing Intermediate.
V.I.T
P.G Degree -
2009-2011
(68%)
Date of Birth
Languages Known
Current CTC
Correspondence
Address
:
:
:
Permanent