sudarshan biswal

process associate

About

Process Associate at Genpact

Country

india

City

india

Industry

Skill

credit cards, payments, expenses, key account management, ability to work independently, sales, selling, shoulder, finance, executive positions, petty cash, genuine, record maintenance, travel, management, bookings, powerpoint, defense, accounting, cultural diversity, qualification, languages, system, business services, education, english, healthcare, cricket, diplomacy, reports, verifying, microsoft excel, mtd, deloitte, customer service, secondary education, kinds, basics, venture capital, commercial real estate, .net, listening music, sap, c, kind, retail, churn, floors, communication, sheet, conversation, sales management, adaptive, cashiering, hyderabad, nature, computer proficiency, responsibility, council, recon, rapport, efficient, broadband, reimbursement, curriculum design, plot, adp payroll, business process management, subordinates, microsoft word, cash, c&a, invoicing, commerce, superiors, debit cards, hindi, video conferencing, strength training, oracle asm

Experience

customer service executive

reliance communications

2007-4 - 2010-3 · 3 yrs

I was Handling customer service n sales.............

floor supervisor

reliance retail

2008-7 - 2009-4 · 10 mos

* JOB RESPONSIBILITIES: * As designated floor supervisor among 15 customer care executives, update them about offers and promotions and set targets for them. * Assigning work to all executives as per Daily worksheet. * Plans to achieve monthly sales targets. * Communicating with Manager and ASM (Area Sales Manager) regarding daily sales and Month Till Date (MTD). * Page 1 of 2 continued..... . * WORKED AS COMMERCIAL AND ACCOUNTS (C&A) IN RELIANCE RETAIL LTD WHICH INVOLVES HANDLING OF ALL FINANCIAL WORK; JOB RESPONSIBILITIES: * Verification of sales cash as per the system with cashier declaration reports and verifying credit card and debit card sales report. * Maintaining daily cash declaration and cashier declaration through SAP. * Preparation of cashier shortage report and daily expenses report in excel sheet. * Depositing the cash incurred from previous day sales. * Preparation of petty cash book at the end of each month for reimbursement.