Manju Kumari

Finance Executive /Billing Executive/ Assistant Accountant
Delhi, Delhi, India
Marketing, MS Excel, MS Office
About
Intend to build a career with leading corporate of hi-tech environment with committed & dedicated people, which will help me to explore myself fully and realize my potential. Willing to work as a key player in the concerned work sphere to achieve success for organization and self.
Talents
Work Experience
Finance Executive
Niscom Tele Infra Private Limited
Full Time Jan-2015 To present 10 years 3 months
Responsibilities
  • • The main concern on invoicing for our customer to get the payment on time.
    Handling billing of all customers.
    Raising the invoices in excel & SCS Huawei PO Portal.
    Raising the invoices in excel & the Nokia AP Portal.
    Maintain daily & weekly report of billing with P.O. Debit Note / Credit Note issuing.
    Responsible for preparation of MIS as per project requirement with file maintenance.
    Prepare monthly report of various Departments and submit to senior manager.
    Verification of Expenses submitted by site recourses.
    Raising Purchase Order.
    Timely payment of Vendors, Insurance and Utility Bills.
    Ability to maintain the cordial relationship with all the staff and communicate with confidence with team members.
    Taking payment follow up from the customer related to outstanding.
    Raise invoice for below-mentioned companies.
    Huawei
    Ericsson
    Nokia
    ALUMS
    Aviat
    Alcatel-Lucent
    Videocon
    Comviva
    Samsung
    Wipro Limited
    Future Focus InfoTech
    Vodafone
    Idea
Accountant Assistant
Solutions Unlimited
Full Time Nov-2013 To Nov-2014 1 year
Responsibilities
  • Handling billing of all customers.
    • Petty Cash & Voucher making.
    • Journal Entries, Bank Entries & Purchase bill Entry in Tally.
    • MS-Office.
    • Making Service Tax Detail and Salary Summery sheet in excel.
    • Provide whatever support is needed to HR.
    • Issuing Cheques.
Tally Operater
Reavti Trading Pvt. Ltd.
Full Time Aug-2010 To Mar-2013 2 years 7 months
Responsibilities
  • • Handling billing of all customers.
    • Petty Cash, Challan making & Voucher making.
    • Journal Entries, Bank Entries and Sale & Purchase Bill entry in Tally.
    • Day- Book.
    • MS-Office.
    • Inventory Maintain & Stock valuation.
    • Taking payment follow up from the customer related to outstanding.
    • Coordinating with the customers for timely delivery of material.
    • Properly check the Inward materials quantity and price comparison according to purchase order.
    • Dispatching the materials to all respective location.
Achievements
  • Sr. Tally Operator & Dispatch Management.
Education
Master of Commerce, Commerce
Indira Gandhi National Open UniversityIndira Gandhi National Open University
2017-2019 Score59%
Bachelor of Commerce, Commerce
School of Open LearningUniversity of Delhi
2009-2012
Extra-Curricular Interests

  • Listening music

Profile Snapshot
Manju is based out of Delhi & has studied Commerce, M.Com-Master of Commerce from Year 2017-2019 in IGNOU-Indira Gandhi National Open University, Indira Gandhi National Open University.
Manju Kumari is Skilled in Marketing, MS Excel, MS Office and other talents.