SlideShare a Scribd company logo

vaidehi

vaidehi

1 of 4
Download to read offline
Vaidehi Raval
Contact Details
11/30-32 Meehan Street, Granville, NSW - 2142
Email: vaidehiraval@gmail.com
Mobile: 0425020181
Capability Statement
To work for an organisation that is dynamic, demands high performance as well as continuous
improvement, so I can exhibit and develop skills that I have gained from my experience and
education in accounting. This will enable me to achieve my career objective of being a
successful, insightful and well-respected employee in accounting or administrative roll. I aim
to enhance my skills in such a way so as to prove to be an asset to the organization through
dedicated work, loyalty, and appreciation for the workplace policies and procedures.
Key Strengths
• Possess strong analytical and problem solving skills, with the ability to make well
thought out decisions
• Resourceful in the completion of the project ,effective at multi-tasking
• “Can do attitude”
• Ability to balance priorities and effectively manage their time to meet deadlines.
• High attention to detail
• Excellent written and verbal communication skills
• Team player with good coordinating skill
Computer Skill
• MS Excel, MS Word, MS PowerPoint, and Outlook
Accounting Software
• MYOB, AS400, SAP, Calypso, Traveltek
Academic Qualification
• 2010 -2011 Professional Year Program in Accounting.
• 2008-2010 Masters of Professional Accounting, MIT Ballarat, Sydney Campus.
• 2001-2003 Bachelor of Commerce, Gujarat University, India
Vaidehi Raval 0425 020 181 1
CAREER SUMMARY
Helloworld, Mascot
Finance Clerk (Contractor) 13th
Jun-14 to 29th
Mar-
15
• Action all payments queues due to cruise line.
• Request payments with the finance executive on excel sheet and apply invoice
• Advise payments to cruise line by payments deadlines (cut off time)
• Pay cruise lines, Daily, Weekly, Monthly
• Pay land Suppliers (GTA / Tourico)
• Guarantee of payment to cruise lines
• Chase refunds from cruise lines
• Apply refunds to bookings
• Organise refund back to agent
• Check daily reports that money coming in is being paid out
Australian Electoral Commission, Rosebery
Data Entry Operator (Temp) 12th
Sep-13 to 28th
Sep-
13
• Data Entry of Ballet Papers in the Electoral Commission Software.
• Verifying the batches after data entry.
• Meeting the deadlines and targets
Super Retail Group
Accounts Payable Data Entry Officer July 2013 –September
2013
• Creating and maintenance of purchasing orders in internal system AS400
• Creating individual Customer orders in internal system
• High Volume Data Entry in Excel spreadsheets
• Maintain Excel spreadsheets for purchase orders ranges according to the description
• Collecting and distributing ECPO reports in particular section
• Assisting other ad-hoc duties as required
Citiwest Accounting (Accounting Firm).
Accounts Administration Assistant June 2011 – June 2013
Vaidehi Raval 0425 020 181 2
• Processing high volume of invoices in MYOB
• Assisting in Accounts payable /Accounts receivable
• Reconciliation of bank statements
• High Volume Data Entry in Excel spreadsheets
• Liaising with various clients
• Attending general inquiries
• Audit work papers creation, File creation & Maintain a filing system for all client’s
documents
• Mail collection, Mail-in and Mail-out.
• Answering Phone calls
• Monitor and order office supplies
• General Office work -Scanning, Faxing, Photocopying, Archiving etc.
Linfox Australia Pty Ltd. Rosehill
Accounts Payable April 2010 –
June’10
• Creating and maintenance of purchasing orders
• Matching goods received and delivery dockets and purchase orders and Processing
accruals
• Maintaining the ledgers
• Coding and Entering Accounts Payable invoices
• Ensuring Authorization of invoices are made
• Create and update new vendors into the system
• Matching, Maintain and Reconciliation of suppliers accounts
• Investigating outstanding invoices in critical situations
• Answering internal and external telephone queries
• High Volume Data Entry in Excel spreadsheets
General Motors Pty Ltd India
Accounts Payable / Receivable Oct 2006 – Jun
2008
• Generating and Processing invoices in SAP
• Preparing cheques and sending them to the vendors
• Create and update new vendors into the system
• Reconciliation of General ledgers and Customers accounts
• Contacting delinquent client and providing accounts by letter or phone in order to
discuss legal requirements and to make arrangements for deferred payment plans,
forbearance agreements, or other feasible options.
• variety of other automotive administration tasks
Vaidehi Raval 0425 020 181 3
REFERENCE:
Available upon request.
Vaidehi Raval 0425 020 181 4

More Related Content

What's hot (20)

Resume
ResumeResume
Resume
 
RESUME
RESUMERESUME
RESUME
 
DEIRDRE A
DEIRDRE ADEIRDRE A
DEIRDRE A
 
Karn Hansan1
Karn Hansan1Karn Hansan1
Karn Hansan1
 
Cost Analyst Job Description
Cost Analyst Job DescriptionCost Analyst Job Description
Cost Analyst Job Description
 
Resume 02-May-2016
Resume 02-May-2016Resume 02-May-2016
Resume 02-May-2016
 
Alexs Resume
Alexs ResumeAlexs Resume
Alexs Resume
 
CV lavanya
CV lavanyaCV lavanya
CV lavanya
 
Kathi's Resume Acct Payroll 2
Kathi's Resume Acct Payroll 2Kathi's Resume Acct Payroll 2
Kathi's Resume Acct Payroll 2
 
Resume
ResumeResume
Resume
 
Karlene Stewart CV 1 211-2
Karlene Stewart CV 1 211-2Karlene Stewart CV 1 211-2
Karlene Stewart CV 1 211-2
 
eg final 2.18.16
eg final 2.18.16eg final 2.18.16
eg final 2.18.16
 
Resume Ryan DelosReyes
Resume Ryan DelosReyesResume Ryan DelosReyes
Resume Ryan DelosReyes
 
Heather Angel Pasaphunthu Monday July 27, 2015
Heather Angel Pasaphunthu   Monday July 27, 2015Heather Angel Pasaphunthu   Monday July 27, 2015
Heather Angel Pasaphunthu Monday July 27, 2015
 
Resume 2015
Resume 2015Resume 2015
Resume 2015
 
Resume
ResumeResume
Resume
 
Toccara_Redditt resume
Toccara_Redditt resumeToccara_Redditt resume
Toccara_Redditt resume
 
Brooke resume pdf
Brooke resume pdfBrooke resume pdf
Brooke resume pdf
 
Shauna Craigen Resume Sept 16
Shauna Craigen Resume Sept 16Shauna Craigen Resume Sept 16
Shauna Craigen Resume Sept 16
 
resume2015
resume2015resume2015
resume2015
 

Similar to vaidehi

Similar to vaidehi (20)

Shilpa Resume 2
Shilpa Resume 2Shilpa Resume 2
Shilpa Resume 2
 
Kelly Hannon-Dalby CV Sept2016doc
Kelly Hannon-Dalby CV Sept2016docKelly Hannon-Dalby CV Sept2016doc
Kelly Hannon-Dalby CV Sept2016doc
 
Sean Nicholls C V
Sean Nicholls C VSean Nicholls C V
Sean Nicholls C V
 
Kelly Hannon-Dalby CV June 2016doc
Kelly Hannon-Dalby CV June 2016docKelly Hannon-Dalby CV June 2016doc
Kelly Hannon-Dalby CV June 2016doc
 
Suhasini_Yashodhar
Suhasini_YashodharSuhasini_Yashodhar
Suhasini_Yashodhar
 
Lynn Marie Mace
Lynn Marie MaceLynn Marie Mace
Lynn Marie Mace
 
CV Sean Kellaghan
CV Sean KellaghanCV Sean Kellaghan
CV Sean Kellaghan
 
Vicki-1
Vicki-1Vicki-1
Vicki-1
 
Isabel Choong_Resume
Isabel Choong_ResumeIsabel Choong_Resume
Isabel Choong_Resume
 
Joan Grove Resume 2015
Joan Grove Resume 2015Joan Grove Resume 2015
Joan Grove Resume 2015
 
CURRICULUM VITAE-Sunil updated
CURRICULUM VITAE-Sunil updatedCURRICULUM VITAE-Sunil updated
CURRICULUM VITAE-Sunil updated
 
CURRICULUM VITAE-Sunil updated
CURRICULUM VITAE-Sunil updatedCURRICULUM VITAE-Sunil updated
CURRICULUM VITAE-Sunil updated
 
Marilee Welch Resume 2015
Marilee Welch Resume 2015Marilee Welch Resume 2015
Marilee Welch Resume 2015
 
Sherene Anandham
Sherene AnandhamSherene Anandham
Sherene Anandham
 
Nanda Siva Resume 1
Nanda Siva Resume 1Nanda Siva Resume 1
Nanda Siva Resume 1
 
TAPSE MANOJ CV
TAPSE MANOJ CVTAPSE MANOJ CV
TAPSE MANOJ CV
 
Tammy cooke updated resume 2016
Tammy cooke updated resume 2016Tammy cooke updated resume 2016
Tammy cooke updated resume 2016
 
Luidmila S CV
Luidmila S CVLuidmila S CV
Luidmila S CV
 
Lesley-Anne updated CV_2015
Lesley-Anne updated CV_2015Lesley-Anne updated CV_2015
Lesley-Anne updated CV_2015
 
RESUME-DebbieVanDyke_09-23-16
RESUME-DebbieVanDyke_09-23-16RESUME-DebbieVanDyke_09-23-16
RESUME-DebbieVanDyke_09-23-16
 

vaidehi

  • 1. Vaidehi Raval Contact Details 11/30-32 Meehan Street, Granville, NSW - 2142 Email: vaidehiraval@gmail.com Mobile: 0425020181 Capability Statement To work for an organisation that is dynamic, demands high performance as well as continuous improvement, so I can exhibit and develop skills that I have gained from my experience and education in accounting. This will enable me to achieve my career objective of being a successful, insightful and well-respected employee in accounting or administrative roll. I aim to enhance my skills in such a way so as to prove to be an asset to the organization through dedicated work, loyalty, and appreciation for the workplace policies and procedures. Key Strengths • Possess strong analytical and problem solving skills, with the ability to make well thought out decisions • Resourceful in the completion of the project ,effective at multi-tasking • “Can do attitude” • Ability to balance priorities and effectively manage their time to meet deadlines. • High attention to detail • Excellent written and verbal communication skills • Team player with good coordinating skill Computer Skill • MS Excel, MS Word, MS PowerPoint, and Outlook Accounting Software • MYOB, AS400, SAP, Calypso, Traveltek Academic Qualification • 2010 -2011 Professional Year Program in Accounting. • 2008-2010 Masters of Professional Accounting, MIT Ballarat, Sydney Campus. • 2001-2003 Bachelor of Commerce, Gujarat University, India Vaidehi Raval 0425 020 181 1
  • 2. CAREER SUMMARY Helloworld, Mascot Finance Clerk (Contractor) 13th Jun-14 to 29th Mar- 15 • Action all payments queues due to cruise line. • Request payments with the finance executive on excel sheet and apply invoice • Advise payments to cruise line by payments deadlines (cut off time) • Pay cruise lines, Daily, Weekly, Monthly • Pay land Suppliers (GTA / Tourico) • Guarantee of payment to cruise lines • Chase refunds from cruise lines • Apply refunds to bookings • Organise refund back to agent • Check daily reports that money coming in is being paid out Australian Electoral Commission, Rosebery Data Entry Operator (Temp) 12th Sep-13 to 28th Sep- 13 • Data Entry of Ballet Papers in the Electoral Commission Software. • Verifying the batches after data entry. • Meeting the deadlines and targets Super Retail Group Accounts Payable Data Entry Officer July 2013 –September 2013 • Creating and maintenance of purchasing orders in internal system AS400 • Creating individual Customer orders in internal system • High Volume Data Entry in Excel spreadsheets • Maintain Excel spreadsheets for purchase orders ranges according to the description • Collecting and distributing ECPO reports in particular section • Assisting other ad-hoc duties as required Citiwest Accounting (Accounting Firm). Accounts Administration Assistant June 2011 – June 2013 Vaidehi Raval 0425 020 181 2
  • 3. • Processing high volume of invoices in MYOB • Assisting in Accounts payable /Accounts receivable • Reconciliation of bank statements • High Volume Data Entry in Excel spreadsheets • Liaising with various clients • Attending general inquiries • Audit work papers creation, File creation & Maintain a filing system for all client’s documents • Mail collection, Mail-in and Mail-out. • Answering Phone calls • Monitor and order office supplies • General Office work -Scanning, Faxing, Photocopying, Archiving etc. Linfox Australia Pty Ltd. Rosehill Accounts Payable April 2010 – June’10 • Creating and maintenance of purchasing orders • Matching goods received and delivery dockets and purchase orders and Processing accruals • Maintaining the ledgers • Coding and Entering Accounts Payable invoices • Ensuring Authorization of invoices are made • Create and update new vendors into the system • Matching, Maintain and Reconciliation of suppliers accounts • Investigating outstanding invoices in critical situations • Answering internal and external telephone queries • High Volume Data Entry in Excel spreadsheets General Motors Pty Ltd India Accounts Payable / Receivable Oct 2006 – Jun 2008 • Generating and Processing invoices in SAP • Preparing cheques and sending them to the vendors • Create and update new vendors into the system • Reconciliation of General ledgers and Customers accounts • Contacting delinquent client and providing accounts by letter or phone in order to discuss legal requirements and to make arrangements for deferred payment plans, forbearance agreements, or other feasible options. • variety of other automotive administration tasks Vaidehi Raval 0425 020 181 3