Khushali N Pandya

• Generated and processed customer invoices accurately and on time.
• Maintained invoice records and supporting documentation.
• Tracked shipments and monitored delivery status to ensure timely order fulfillment.
• Coordinated with customers and shipping carriers regarding shipment updates and documentation.
• Resolved invoice and shipment-related inquiries and maintained accurate records.
• Accurately enter, update, and maintain company records and customer information in database.

• Handling all office work & responsible for generating invoice & jeweler memo for clients.

• Responsible for daily accounting receivable and payable.
• Provide back office and sales support to sales and accounting team to reconcile of company account.
• Monitoring clients’ accounts and keeping them informed about their offers through phones and email.

• Responsible for the administration and efficient daily operation of a full-service branch office, including operations, lending, product sales, and customer service.
• Provides leadership, training and supervision, delegates day-to-day operations to the Operations Officer or other branch personnel.
• Responsible for attaining established Bank and branch goals through active participation in sales management and officer call programs.

GPA: Second Class