Professional Documents
Culture Documents
+91-8446224102
7, shri bhagwati, jaynagar, b/h sahyadri hospital, Nashik ashi.deo.ad@gmail.com
OBJECTIVE
A Passionate individual, hopeful for operations positions, to apply outstanding problem-solving capabilities and time
management skills to advance the mission of the organization.
PROFILE SUMMARY
● Proficient in customer support and efficient problem solving. Focused on meeting client expectations while
retaining quality standards to ensure timely delivers.
TECHNICAL EXPERTISE
● Quality Assurance.
● Continuous Process Improvement
● Training and Leadership
● Problem Solving
● Customer Support
● Audited GSR (Guaranteed return service) for the clients to void future discrepancies.
● Monitored and audited freight carrier invoices and collected freight discrepancies for the domestic and
international packages.
● Identified causes for frequent billing errors and worked with the vendors to resolve the issue.
● Built and ran queries, then managed the database as support to identify issues, trends and opportunities for
improvement and cost savings.
● Project lead in analysing freight audit reports. Provided and presented analysis and/or recommendations to the
management team.
● Served clients with the issues regarding there package, invoice and billing errors.
Satvik Meals- 1 Year 9 Months
● Adaptable to varied workloads, prioritized tasks, and independent decision-making ability to manage multiple
functions simultaneously.
● Analysed daily operational metrics to monitor operational efficiency, equipment utilization, performance and
profitability.
● Assisted other members of the Operations team with tasks or projects as needed.
● Developed and implemented process enhancements.
● Diagnosed and improved processes and procedures to ultimately improve performance and profitability.
● Drove innovation and adoption of new technology that results in improved financial performance for the
business.
● Facilitated timely completion and closeout of corrective actions.
● Interfaced with customers to answer inquiries and resolve issues and observations.
● Managed general staff training and development.
● Motivated and led team to meet and exceed the client expectations and the goals of the company.
• Took knowledge transfer from Accenture Chennai and Mumbai within 2 weeks and transferred it to my team.
• Processing invoices for payment.
• Providing Accountants with assistance when required.
• Processing a high volume invoices.
• Handling all telephone inquiries relating to accounts payable issues.
• Corresponding with vendors and respond to inquiries.
• Documenting all accounts payable transactions.
• Compiling management reports and assisting with audits.
• Completing balance sheet reconciliations.
• Processing daily cash receipts.
• Collecting all invoices and obtaining approval for payment.
• Completing accounts payable.
• Maintaining vendor files.
• Raising and tracking invoices.
• Checking the filing of invoices.
• Checking the accuracy of figures and calculations.
• Chasing up outstanding customer accounts.
• Providing support documentation for audits.
WNS- 2 Years 4 Months
PERSONAL ABILITY
● Excellent excel skills.
● Good Communication Skills.
● Able to Work Independently And With The Team.
● Hardworking, goal-oriented, Adaptive, Sincere and Supportive.
● Fast learning capability.
● Can work under pressure to ensure the SLA Deadlines.
● Self-Driven.
EDUCATIONAL CREDENTIALS
Post-Graduation July 2012-Aug 2014
MBA in Finance
Sinhagad College, Pune