

Diligent and highly organized Administrative Assistant with a strong background in financial reporting, customer service, and office management. Skilled in various software systems, including Tally, ERP Next, and MS Office, with a proven ability to efficiently manage office operations, coordinate with suppliers, handle customer inquiries, and maintain financial records. A quick learner with excellent multitasking and time management skills, committed to providing superior administrative support.
• Manage customer communication, handle inquiries, and ensure excellent client service and satisfaction.
• Prepare and process invoices, purchase orders (POs), and payment vouchers in compliance with company policies.
• Coordinate with suppliers and vendors for quotations, price negotiation, and timely delivery of materials/services.
• Support office administration by organizing meetings, managing correspondence, and maintaining schedules.
• Maintain accurate documentation, filing systems, and data entry for finance and administrative records.
Mountain Shadows Resorts Pvt. Ltd - India (Dec 2024 – Sep 2025)
• Maintain accurate financial records of purchases, payments, and supplier accounts using accounting software.
• Prepare, verify, and process invoices, POs, and stock purchase entries in compliance with accounting procedures.
• Perform bank reconciliation and ensure alignment between financial statements and bank records.
• Coordinate with suppliers and vendors for quotation analysis, price negotiation, and purchase confirmations.
• Track and update inventory and stock levels, ensuring proper valuation and documentation.
• Assist in monthly and year-end closing, journal entries, and financial reporting.
• Support internal and external audits by preparing necessary documentation and schedules.
• Prepare, verify, and process sales and purchase invoices, POs.
• Manage accounts payable and receivable (AP/AR) to ensure timely collections and payments.
• Organize and manage documentation, filing systems, and data entry for administrative and financial records.
• Perform bank reconciliation and maintain financial accuracy.
• Coordinate office operations, including scheduling meetings, handling correspondence, and maintaining office supplies.
• Collaborate with auditors during internal and external audits by preparing required documentation.
• Coordinate with suppliers and vendors for quotation comparison, price negotiation, and purchase confirmation.
Tally, ERP Next
Customer Service Skills
Strong Communication Skills
MS Office (Excel, Word, Outlook)
Administrative Support
Office Management
Financial Reporting
Data Entry & Record Keeping
Time Management
Multitasking
Teamwork
Inventory & Stock Management