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Work experience

Jul 2015Present


Regularly cards offer updation on Paisabazaar app feature "Paywise"

Employers mapping for multiple banks

City mapping 

Special offer mapping

Builders mapping

Akzonobel India Ltd

Jan 2015Jul 2015

Order fulfilment associate 

Invoicing of sales order & purchase order.

Receiving and issuing of supplies

CST billing & Projects Billings.

Accounts receivable against billing outstanding

Payment follow up to ensure payment on time.

Raising Credit notes against sales return.

Record keeping and reporting

Inventory management,  Inventory  reconciliation

 FIFO Compliance      

Knock off of receipt against open invoice outstanding in SAP.

Preparing day to day bank collection & deposit the same into bank.

MIS report to HO daily basis and monthly basis.

Resolving Customer Queries regarding Order status, Billing status,  Settlements,  Goods Dispatching,

Delivery Issues etc

Msd Pharmaceutical Pvt ltd

Feb 2014Dec 2014

Sap Operator

Invoice Processing

Account Receivable

Preparing Bank Collection 

Payment Follow up    

Medical Billing


Credit Note/ Debit Note

Vat Computation

Sale order

Purchase order

MIS to HO on monthly and yearly basis.              

Prepare GRN & STN In SAP

Stock Reconciliation

Settlement of Claim

Resolving Customer Queries regarding Billing status,  Settlements,  Goods Dispatching, Delivery Issues etc            

Wyeth Limited

Feb 2013Sep 2013

Billing Executive

Billing Processing

Raising Credit Note & Debit Note

Collection Entry Against Payment

Payment Follow-up

Stock reconciliation


Leelawati shiksha mandir

May 2006Present

High School

Gandhi Inter college

May 2008Present

Higher secondary 

Dr. Ram Manohar Lohia Awadh university

May 2013Present


B.A Arts