Capable Office Administrator with outstanding knowledge of effective office coordination with commitment to effective collaboration. Skilled at reorganizing offices for superior functionality.
Overview
4
4
years of professional experience
Work History
Office Administrator
Haja Agencies
04.2025 - Current
Creating Ledgers, Stock Items, Category, Sundry Debtors and Creditors. Assigning relevant HSN and GST slabs to stock items.
Processing sales and purchase vouchers, receipt and payment vouchers. Reconciling bank statements with accounts payable and receivable.
Physical filing of purchase invoices and vendor ledgers of company. Daily Inventory checks with stock summary report from Tally.
Prepare monthly purchase register report and reconcile with supplier ledgers. Analyze sales data, supplier discount statements for profit calculation.
Balancing the petty cash in end of every month with opening balance. Document diesel and other freight expenses.
Preparing product estimation/quotation for customers. Process and accept payment via POS machine (QR code and Card).
Created and updated tracking spreadsheets using MS Excel.
Maintained files and documents by preparing Excel spreadsheets to track and maintain relevant training data.
Prepared Excel worksheets, Utilized Microsoft Excel
Created staff expense and reimbursement tracker in Excel.
Faculty and Lab Trainer
CSC-Computer Software College
05.2021 - 03.2025
Facilitated virtual, in-person and blended learning sessions.
Developed lesson plans, instructional materials and written practice tests for computer training courses.
Analyzed and evaluated training effectiveness and program outcomes.
Utilized variety of instructional design methodologies to create effective learning experiences.
Conducted needs assessments to identify gaps in performance and develop targeted learning solutions.
Worked flexible hours, weekend, and holiday shifts.
Identified issues, analyzed information and provided solutions to problems.
Proven ability to learn quickly and adapt to new situations.