Fairoos Kamardeen

¨ Recording & review day to day business transactions in ERP

¨ Review and approvals of Sales order, Purchase order, Delivery note & payment

¨ Reconciliation of bank vs cash book, Sundry debtors & Sundry creditors

¨ Handling discrepancies in invoices against PO and accounting with necessary documents.

¨ Managed purchases & import of motor vehicles from Japan.

¨ Managed purchases & import of fresh fruits from worldwide locations.

¨ Communicated with worldwide suppliers on accurate documentation for import and confirmed terms/acceptance of shipping.

¨ Instructed and monitored the LC process with correct terms and conditions.

¨ Managed Maid Services, Cleaning & Technical Services within the territory of Dubai.

¨ Managed day-to-day activities, analyzing statistics and reading and writing reports.

¨ Constantly conducting surveys in different territories to identify any growth opportunity and monitoring competitor's activities.

¨ Oversee the financial operations & responsible for ensuring the company's financial health by creating and implementing financial policies, strategies, and procedures.

¨ Responsible for developing and monitoring budgets: tracking expenses, forecasting revenue, and making adjustments as needed.

¨ Review all day to day business transactions in ERP

¨ Review & Approve of Sales orders, Purchase orders & payments

¨ Reconciliation of bank vs cash book, Sundry debtors & Sundry creditors

¨ Handling discrepancies in invoices against PO and accounting with necessary documents.

¨ General ledger/sub ledger maintenance and month end/year end closing