Srujana Vadigi

• Received daily delivery instructions and route assignments from dispatch.
• Navigated routes with relevant map programs and GPS systems.
• Drove safely in all weather conditions including rain, snow, sleet, ice.
• Handled customer service complaints with utmost professionalism and knowledgeable responses to maintain trust and company loyalty.
• Notified customers of delays to decrease calls to support.
• Delivered goods in a timely fashion while adhering to speed limits and other traffic regulations.

Family owned business

• Verified data entries against source documents for accuracy and completeness.
• Streamlined data entry workflows through collaboration with team members.
• Entered data from paper documents, emails, and other sources into computer systems.
• Monitored pending tasks until completion to ensure timely execution.

• Developed and implemented a plan for efficient routes to minimize delivery time and fuel costs
• Maintained a professional attitude and demeanor when interacting with customers
• Maintained accurate records of all deliveries and customer interactions

• Greeted customers in a friendly and professional manner
• Handled customer complaints calmly and professionally, resolving customer issues in a timely manner
• Created reports and documents as requested by the office manager
• Utilized sales techniques and strategies to build customer relationships and close sales resulting in overall increase in sales
• Operated cash register, credit card machine, and other electronic equipment accurately and efficiently
• Assisted customers with locating items and providing product information
• Processed transactions accurately and efficiently, ensuring that all transactions were completed within the established timeframe

• Provided assistance to head chef in multiple dish preparation.
• Packaging and distribution of customer orders.
• Processing of raw materials and maintaining a clean kitchen and work space.
• Cashiering, taking orders and customer service

• Managing bank and general ledger reconciliations
• Processing and recording accounts payable and accounts receivable
• Payroll calculations and cheque preparations for all employees.
• Tax return preparations and filing
• Preparation of financial reports by collecting, analyzing, and summarizing account information and trends.
• Implementation and maintenance of petty transactions.
• Assisted in inventory counts.
• Creating reports for monthly sales, receivable due, expenses etc.
• Quickbooks data entry.

• Performed inventory counts
• Customer service
• Banking assistance
• Payroll processing
• Filing and organisation

• Investigation of discrepancies in Receivables
• Corrections and reallocation of receivable amounts to appropriate policies.
• Implementing a filing system and corresponding excel files of records for reference.
• Receivables and bank reconciliations.
• Assisting in finance team's day to day activities.
• Preparation and submission of financial reports.
• Use of Underwriter software.

• Daily Sales reconciliations and manual bookkeeping
• Maintains financial historical records by using bookkeeping systems and filing financial documents.
• Reconciling time cards, payroll calculations, preparing and distributing paychecks and statements to manager.
• Product costing and pricing done on imports.
• Handled petty cash management, reimbursements and recording for all agency funds.
• Involved in administrative work, customer service and sales functions when required.
• Depreciation calculation and maintenance of asset records.
• Bank reconciliations.
• Assisted in tax returns.
• Use of Intelisis Software.