magi rajoo

Hi ,

I hope this message finds you well. My name is Magi, and I am writing to express my sincere interest in full-time work opportunities.
 

I am writing to express my interest in being an office administrator in the position as advertised. With seven years of experience, I am confident in my ability to make a meaningful contribution to your team.

I have experience in the real estate industry in both frontend and backend operations, including all documents like offer listings, MLS Broker Bay Web forms, and Doc Signs. BackEnd operations like Deal Document and Accounting Software Lonewolf  - 

• Uploading Trades (Listing and Co-op )
• Preparing Invoice and Sending to a listing broker
• Preparing the Trade Record Sheet
• Preparing the Commission Invoice for the Seller Lawyer 
• Updating Commission Receivable  to deals
• Commission Payable to Agent
• Updating the Agent Details 
• Preparing a Check for Trust , Commission and General Account
• Issue an advance payable to the agent.
• Agent Management  
• Updating  General Account and reconciling the every-month Bank statement 

Enclosed with this letter is my resume, providing additional details about my professional background. I am excited about the possibility of discussing in further detail how my skills and experiences align with the needs of your organization.

Thank you for considering my application. I am eager to contribute and am looking forward to the opportunity to discuss how my skills can benefit your team in a face-to-face meeting.

I appreciate your time and consideration.

Sincerely,

Magesh

Brings over 5 years of experience in office administrative(Customer Service) and accounting functions in real estate,
retail, information technology, manufacturing, and education.
Capable of managing multiple competing demands while maintaining a high standard of service and
professionalism. A driven leader with excellent organizing and prioritization skills.
Detailed Customer Service Associate known for having great organizational skills. Gifted at working with all types of
customers.
Managed day-to-day tracking of all invoices, requisitions, and status reports to ensure payment complies with
vendor contract terms.
Processed disbursements for appropriate vendors, suppliers, and other external parties.
Managed checking runs, electronic funds transfers (EFTs), and A/R accounts; investigate, adjust, and resolve any
outstanding balances.
Knowledge of Microsoft Office, Accounts Payable, Accounts Receivable, and Customer Service (Outlook, Word,
Excel, PowerPoint, and QuickBooks).
Self-starter, goal-oriented, quick-witted, and ambitious. Capable of prospering in a fast-paced, dynamic
environment. Proactive, organized, and motivated, with the ability to pick up new skills fast. Known for enhancing
production and decreasing managerial workability to control oneself and function autonomously Ability to analyze
and solve problems.

Anna University
MBA in Finance & System