Biodata |
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| Name of the Candidate | : | Santosh Dheple |
| Name of the Post Applied | : | Accounts Executive |
| Job related skills / software | : | Administered past due accounts and facilitated required decisions, Evaluated all collection activities and modified as required, Developed and maintained efficient relationships with partners. |
| Category | : | Finance Accounts, Tax, Audit |
| Sub Category | : | Accountant / Accounts Officer / Executive |
| Years of Experience | : | 8 years |
| State | : | Maharashtra |
| Gender | : | Male |
| Salary Expected per Month(Rs) | : | 25,000 to 30000 |
| Highest Qualification attained | : | B.Com. : Bachelor of Commerce |
| Major / Specialization | : | Commerce |
| Email Id | : | santoshdheple AT gmail.com |
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| Are you looking for job now? | : | Yes |
| Can the recruiter contact you? | : | Yes |
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MR.Santosh V Dheple
E-mail :santoshdheple AT gmail.com
Accounting Professional :
Showroom Shopping mail & Builder accounting
Profile Snapshot :
Over all experience 8th years of widespread experience in accounting ,Management, Team Management and Client accounting Management Service Sector Auto And FMCG,
Proficiency Forte :
** Strategic Planning
** General Trade & Modern Trade
** Distribution
** Product Promotion/Brand
** Business Expansion
** Marketing Strategies
** Team Management
** Target Achievement
** Client Relationship Management
Since Nov 2019 31 Dec, 2020 Nirajkumar Associate Pvt Ltd Account Executive
Notable Accomplishments :
** Administered past due accounts and facilitated required decisions.
** Evaluated all collection activities and modified as required.
** Developed and maintained efficient relationships with partners.
** Designed efficient asset recovery process flow for all due accounts.
** Monitored collection activities according to state and federal regulations.
** Assisted staff and initiated changes to collection policies and procedures.s
** Prepared and analyzed reports and recommended improvements.
** Determined performance minimums and managed tracking of objectives.
** Loan related all document provide by client
** We deal with customer issues
** All payment confirmation with receipt provide by Customer
** Collection activity
** Keeping a daily Track on cash collection coming from offers, which are running from the company
** TDS on Property (Form 26QB)
** All property related legal document provide by client
** After flat and plot booking process
May 2019–Nov _2019, 7th Month 63ideas Info labPvt Ltd Business Development Executives pvt ltd (Ninjacart) Territory Sales Manager
Notable Accomplishments :
** Successfully launched MDC in our territory.
** Driving, handling & monitoring the entire General Trade for assigned Territory.
** Build and manage a team of highly motivated Business Development Executives across Territory.
** Regular visit to local markets and retailers to identify patterns, retailer demands & problems
** Frequently review sales performance against growth and share objective for self & team and makes necessary changes to meet and exceeds territory goals consistently.
** Build & maintain a strong retailer pipeline for sustainable growth.
** Reporting weekly and monthly sales, team targets and achievement communicating effectively and drivi
ng alignment on the goals/Target.
** Training Team on selling skills, customer handling, improving performances.
Nov 2014- May 2019, 5th year Unnati Vehicle Pvt ltd (Aurangabad) Account cum Cashier caccacasCashierCashier
Notable Accomplishments :
** Daily control on 2 cashiers and they reported to me.
** Service Adviser wise daily accounting.
** Daily body shop and service billing cash handling.
** Daily sales and service receipt in ERP.
** Ro billing Generation
** Purchase invoice entries.
** Making Vehicles Sale Invoice.
** Daily Cash & Expenses Report To Head Office.
** Vehicle & spare part billing.
** TDS deduction while making payment.
** Bank reconciliation, contra entries, employs expenses.
** Petty cash handling & daily voucher entries, cheque entries
** Vender payment through the RTGS and cheque.
** Vender invoice & payment reconciliation.
** Basic knowledge Gst Tds .
** Tally ERP 9 & ERP.
** Keeping a daily Track on cash collection coming from offers, which are running from the company
** Maintained allRegistered Regarding company sop.
Nov 2011- Nov 2014, 3rdYear Shoppers Stop Pvt ltd (Aurangabad) Cashier & CCA
Notable Accomplishments :
Role : Customer care associate & cashier Responsibilities:-
** Provide a good service to the customer.
** Creating Daily check list Reporting.
** Creating requirement list of product which customers require.
** Making bills of customer.
** Running a program of Shoppers Stop First Citizen Card (loyalty card).
** Solving issues which raised on cash counter.
** Make teamwork spirit.
** Maintain stoke visibility & cleanness of floor.
** Awarded as “Employee of the Month” for continuously 3 months.
** Account software ERP POS
Academic Credentials :
** B COM FromDrBabasahebAmbedkar University Aurangabad (2011 to 2015) with 66%
** Diploma in Computer Software FromKohinoor Tecanicalinsutute(2010) with 66%
** HSC in AurangabadFromAurangabad Board (2009) with 62%
** SSC FromAurangabad Board(2007 with 60%)
Personal Dossier :
** Name- Mr.Santosh Dheple
** Father’s Name- Vitthalrao Dheple
** Mother’s Name- Jijabai Dheple
** Email- santoshdheple AT gmail.com
** Date of Birth- 20th Jun 1990
** Languages Known- Marathi Hindi English,
** Marital Status- Married
** References – Available on request
Declaration :
I hereby declare that all the information furnished above is true to the best of my knowledge.
Date :
Place :
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