Sarav Sood

15 Yrs+ In Mis, Operations, Accounts, Admin & Sales In Insurance & Telecom Sector
Chandigarh, Chandigarh, India
English Language, MS Excel, Finance
यूजर के बारे में
- Working with Edelweiss Tokio Life Insurance Co. Ltd., as Regional Support Executive since Feb’13.
- GF Infotech Transcription, as Accounts Manager for 8 months.
- HDFC Standard Life Insurance Co. Ltd., as Regional Accounts Officer for 3 year & 2 months.
- Reliance General Insurance Co. Ltd., as Branch Admin & Accounts Officer for 1 year & 4 months.
- Bharti Airtel Ltd., as RCC – Remote Customer Care for 1 year.
- Bharti Airtel Ltd., as Sr. Sales & Retention Executive for 2 years & 1 month
प्रतिभा
काम का अनुभव
Regional Support Executive
पूरा समय मार्च-2013 तक वर्तमान 12 वर्षों
जिम्मेदारियों
  • Rolling Daily, Monthly, Qtly, Yearly MIS reports for 9 Branches of North
    Maintaining & Circulating Manpower budgets
    Performance reports of BHs, DMs & PFAs
    Coordinating with HO for mapping / remapping of DMs & PFAs
    Analyzing & sharing Business & Performance reports with Regional Head, AVPs & VPs
    Crafting & Launching Contests/Targets/Schemes Presentations at Regional level
    Presenting Regional performance PPTs for reviews with Seniors / Management
    Designing Contests at Regional level & thereby rolling productivity reports of the Contests
    Administration & Infrastructure, Accounting & General HR activities
    Arranging Functions & Parties, booking of Hotels, Conferences, Taxi travels etc.
    Coordination with Vendors, Banks
    Vendor Creation, Analyzing & Finalization of Branch Expense Provisions for entire Region
    Maintaining Fixed Assets records & FA reports of the Co.
    Resolving IT issues & Quality Assurance of Server
    Archival & filling of documents for Audit purposes
Accounts Manager
GF InfoTech Transcription
पूरा समय जून-2012 तक फरवरी-2013 8 महीने
जिम्मेदारियों
  • Petty Cash reports & MIS
    Monitoring Collection Banking (FT/TT/ Cheques) & controlling over realization of money from US
    Coordinating with Banks for Bank statements & Ensuring accurate remittances of funds from Overseas clients
    Coordinate with N.Delhi Office / Banks for clearance of open items in BRS
    Generating monthly Budgets & BVA reports
    Maintaining Fixed Assets records & FA reports of the firm
    Filling TDS returns
    Processing Vendor payments, Petty Cash Vouchers, Travel & Mobile Reimb.
    Processing Advance payments & Advance Set-offs
    Disbursing Salary / Incentives on monthly basis & deducting TDS
    Issuing & submitting STPI reports of IT enabled services using Data Communication links in the form of physical exports to STPI Deptt.
    STPI approvals & sending them with BRC reports
    EXIM report Reconciliation (BRC Report)
    Foreign Inward Remittance Certificate(FIRC) report on receipt of export proceeds in Foreign Currency
    BRC (Bank Realization Certificate) report comp
Regional Accounts Officer
पूरा समय मार्च-2009 तक अप्रैल-2012 3 वर्षों 1 महीना
जिम्मेदारियों
  • Payments (Vendors & Reimbursements) – SAP FICO, SAP MM, Accounting & Petty Cash, Banking & Bank Reconciliation, Fixed Assets, Budgeting & Budget Vs Actual, Processing Vendor payments, Petty Cash Vouchers, Emp. reimb., Mobile reimb., Sales Force reimb., JV rectifications in SAP for 38 branches of North Zone (Chd, PB, HR, HP and J&K)
    Processing Zonal Budgeting vouchers & thereof realization of payments thru SAP FICO module
    Processing NEFT / RTGS payments in SAP FICO & SAP MM modules
    Processing Advance payments & Advance Set-offs, Debit & Credit Notes, Vendor Creation in SAP, Vendor Master Management, NEFT / RTGS activation/deactivation
    Generating Accounting MIS for Regional & Zonal reviews, Vendors & Management
    Analyzing & Finalization of Branch Expense Provisions for entire Region & Creating Accrual transactions in SAP (monthly)
    Monitoring Cheque Re-issue / Stale / Cancellation & Stop payments
    Handling Petty Cash reports, Maintaining Petty MIS
Branch Admin & Accounts Officer
Reliance General Insurance
पूरा समय सितम्बर-2007 तक दिसम्बर-2008 1 साल 3 महीने
जिम्मेदारियों
  • Handling Petty Cash & maintaining Petty MIS Vendor Billing & Vouchers updation on daily basis (both manual & computerized) Maintaining Reimbursement Tracker of On roll employees Vender Creation, Vendor Management & ensuring best possible Quotes from Vendors Recruitment, Training & Retention Outsourced staff / agents Coordination with Vendors, Parties & banking partners and resolving their queries Arranging Functions & parties, booking of Hotels, Conferences etc. Productivity Tracking of all employees & Ensuring all staff is regular in office timing Maintaining Infrastructure, Resolving IT & Connectivity related issues of Branch, Applying Quality Assurance of Server Cover Note Control, Cover Note Recon, Operation MIS, Dispatch Record & Dispatch MIS Inwarding & Quality Assurance, Policy Adminstration (Operations profile),
» 1 परियोजना
शिक्षा
Master of Business Administration, Marketing
Guru Jambheshwar University of Science and TechnologyGuru Jambheshwar University of Science and Technology
2004-2006
Bachelor of Commerce, Commerce
Gobindgarh Public CollegePunjabi University, Patiala
2001-2004
अतिरिक्त अभ्यास

  • Yoga

  • Music

  • Mountaineering

  • Chess

  • Forex

  • Kho-Kho

  • Singing

  • Shares & Commodity Trading

  • Scout

प्रोफाइल स्नैपशॉट
Sarav Chandigarh से बाहर है और Marketing, MBA-Master of Business Administration वर्ष 2004-2006 से GJUST-Guru Jambheshwar University of Science and Technology, Guru Jambheshwar University of Science and Technology का अध्ययन किया है।
Sarav Sood English Language, MS Excel, Finance और अन्य प्रतिभाओं में प्रतिभाशाली है