As customer service professional, brings valuable experience in addressing and resolving customer issues effectively. Known for strong focus on team collaboration and achieving positive outcomes. Reliable and adaptable with excellent communication and problem-solving skills.
Overview
5
5
years of professional experience
Work History
UBER DRIVER
SELF EMPLOYED
04.2025 - Current
Developed strong communication skills while interacting with diverse groups of riders daily.
Responded to passenger concerns and complaints politely and professionally.
Followed company guidelines and policies when interacting with passengers.
Assisted passengers with loading and unloading luggage for enhanced customer care.
Placed safety as top priority for rides and followed community guidelines for engaging emergency personnel.
Handled emergency situations calmly and efficiently, contacting appropriate authorities when necessary.
Resolved conflicts professionally, addressing any passenger concerns or issues calmly and effectively.
Sanding Operator
INOAC EXTERIOR SYSTEMS INCORPORATED
10.2024 - 03.2025
Helped achieve team goals by rotating production lines and daily duties to meet demand.
Maintained cleanliness of work area and equipment in accordance with safety regulations.
Learned and followed safety and emergency procedures.
Hand-assembled needed parts with bolts and screws.
Observed and troubleshot equipment and machines to detect malfunctions and notify appropriate personnel of needed repairs.
Maintained records relating to product output numbers, scrap rate analysis, downtime reports.
Maintained production and quality documentation.
Separated products according to weight, grade and size of material to produce final product.
Sorted product components on work tables to maintain maximum organization and productivity.
Operated equipment and machinery according to safety guidelines.
Accountant Assistant
Bachan Singh & Sons
04.2020 - 04.2024
Invoice Preparation
Recordkeeping expertise
Bank Reconciliation
Nonprofit Accounting
Inventory Valuation
Staff Management
General Ledger Management
Tax preparation assistance
Cash Flow Management
Data Entry
Data inputting
MS Office
Work Prioritization
Statement Reconciliation
Commission calculation
Exhibited proficiency in Tally ERP 9, Microsoft Excel, and other accounting software applications
Conducted monthly bank reconciliations and prepared journal entries as needed
Managed petty cash fund and maintained accurate records of expenditures and receipts
Demonstrated ability to develop and maintain accurate financial records, including accounts receivable and payable
Prepared monthly sales reports summarizing customer trends and performance metrics
Resolved discrepancies between vendors' invoices and purchase orders
Provided timely responses to inquiries from customers regarding their accounts receivables status
Maintained a high degree of accuracy in preparing balance sheets, income statements, and other financial reports
Provided support during tax filing season by gathering data for completion of returns
Received payment from customers via cash, check, and credit cards to pay due invoices
Kept accounting ledgers up-to-date by verifying and posting account transactions
Checked figures and postings for correct entry and mathematical accuracy
Prepared bank deposits by compiling data from cashiers, verifying and balancing receipts and sending cash, checks and other forms of payment to banks