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    Neeraj Kumari

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    The Cultural Committee
    Neeraj Kumari is seeking a career opportunity where she can broaden her understanding of an industry through results-driven teamwork. She has an MBA in Finance from Guru Jambheshwar University and a Bachelor's in Commerce from Maharishi Dayanand University. Her skills include Microsoft Office, SAP ECC 6.0, Tally ERP 9, and Logic ERP. She currently works in accounts payable and receivable at Sarita Handa Pvt. Ltd., previously working at ANU Industries and Future Retail Limited. Her strengths include leadership, discipline, punctuality, and being a good team player.

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    Neeraj Kumari

    Uploaded by

    The Cultural Committee
    30 views2 pages
    Neeraj Kumari is seeking a career opportunity where she can broaden her understanding of an industry through results-driven teamwork. She has an MBA in Finance from Guru Jambheshwar University and a Bachelor's in Commerce from Maharishi Dayanand University. Her skills include Microsoft Office, SAP ECC 6.0, Tally ERP 9, and Logic ERP. She currently works in accounts payable and receivable at Sarita Handa Pvt. Ltd., previously working at ANU Industries and Future Retail Limited. Her strengths include leadership, discipline, punctuality, and being a good team player.

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    Neeraj Kumari is seeking a career opportunity where she can broaden her understanding of an industry through results-driven teamwork. She has an MBA in Finance from Guru Jambheshwar University and a Bachelor's in Commerce from Maharishi Dayanand University. Her skills include Microsoft Office, SAP ECC 6.0, Tally ERP 9, and Logic ERP. She currently works in accounts payable and receivable at Sarita Handa Pvt. Ltd., previously working at ANU Industries and Future Retail Limited. Her strengths include leadership, discipline, punctuality, and being a good team player.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views2 pages

    Neeraj Kumari

    Uploaded by

    The Cultural Committee
    Neeraj Kumari is seeking a career opportunity where she can broaden her understanding of an industry through results-driven teamwork. She has an MBA in Finance from Guru Jambheshwar University and a Bachelor's in Commerce from Maharishi Dayanand University. Her skills include Microsoft Office, SAP ECC 6.0, Tally ERP 9, and Logic ERP. She currently works in accounts payable and receivable at Sarita Handa Pvt. Ltd., previously working at ANU Industries and Future Retail Limited. Her strengths include leadership, discipline, punctuality, and being a good team player.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Neeraj Kumari

    Mobile: +91 9718565991


    DOB: 9 Dec 1992
    th

    E-mail: [email protected]

    CAREER OBJECTIVES

    At the onset of my career, I look forward to acquire professional expertise in an organization


    where I can actively broaden my understanding of the specific industry through a results-driven
    teamwork. I perceive every challenge as an opportunity to learn, explore and update my
    knowledge and skills. At the same time I am committed to fulfill my duties and responsibilities
    towards my role in the organization with honesty and loyalty.

    ACADEMIC QUALIFICATION
    • MBA(distance) in Finance from Guru Jambheshwar University of Science &
    Technolog,2017
    • Bachelors of Commerce from Maharishi Dayanand University,2012
    • 12th from Board of School Education Haryana ,2009
    • 10th from Board of school Education Haryana,2007

    IT SKILLS
    • Working knowledge of Microsoft Office- MS Word , MS Excel.
    • Working Knowledge on SAP ECC 6.0
    • Working Knowledge on Tally ERP 9
    • Currently Working on Logic ERP.

    EXPERIENCE
    Working in ‘SARITA HANDA PVT. LTD.’ (Dec,2016 to Present)

    ✓ Manage ACCOUNTS PAYABLE AREA (P2P or Invoice processing to Payment


    Process).
    • Processing Invoices - Purchase (PO) , Journal and RCM.
    • Knowledge of TDS Calculation.
    • Vendor Payment & reconciliation.
    • Bank reconciliation.
    • Preparing data for GSTR-1 and 3B.

    ✓ Manage ACCOUNTS RECEIVABLE AREA.


    • Debtors Reconciliation and Controlling on Debtors Outstanding.
    • Tender Reconciliation (cash, bank) of online Sales, Store wise Sales.
    • Reconciliation of online payment gateway –Razorpay, FreeCharge,HDFC CC and Amex
    CC.
    Worked in ‘ ANU INDUSTRIES’ (Minda’s Group) Jan 2014 - July 2015
    Worked in ‘FUTURE RETAIL LIMITED’ Aug 2015 - Nov2016

    STRENGTHS

    • A Natural leader capable of shouldering any responsibility.


    • Discipline & Punctuality are key words for me and I value them with my soul.
    • Hard working, Enthusiastic, Honest, Loyal and trust worthy.
    • Very down to earth and matured enough to handle tough situations.
    • Good team player, positive attitude and a good motivator.

    HOBBIES & INTERESTS


    • Socializing with friends and family.
    • Cooking
    • Music

    PERSONAL DETAILS
    Father’s Name – Shyam lal

    Sex- Female

    Marital Status – Unmarried

    Religion-Hindu

    Language- Hindi & English

    DECLARATION

    I hereby declare that all the information mentioned above is true and authentic to the best of
    my knowledge.

    Neeraj Kumari

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