Cavallini Furniture (2009-2019)
(Period of 2009-2011 worked as a senior accountant cum admin and promoted as General Manager from end of Oct.2011 till 31st Oct.2019)
- Planning and execution of the annual budget
- Sales forecast for the year and target distribution to all teams
- Framing of policies and norms for daily operations
- Collaborate with internal teams (operations, customer insights, marketing) to support showroom growth
- Coordinate with the suppliers and visit the countries for purchasing inventory as per the market needed.
- Analyze market trends for new opportunities
- Study competitor's products and plan for framing new strategies
- Manpower planning
- Analyze annual and monthly reports for corrective measures, in case of discrepancies
- Plan for employee welfare
- Responsible for overall performance of the organization
- Guide and lead the team of managers in achieving the set targets and goals
Adel Haddad Est. For Ready Mixed Concrete (Saudi Arabia)
(Admin Cum Purchase Controller) (Jan.2007 – Apr.2009)
- Making daily report for the company Director
- Assisting the Superiors for the overall Office Administrations
- Specifications to obtain competitive quotations from Vendors.
- Tabulate & analyze the lowest prices and delivery time, prepare and place
Purchase orders and its file the same.
- Establish good working relationships with vendors through personal and telephone contact; discuss and resolve problems regarding delayed delivery dates. Return damaged or incorrect items to vendors and processes necessary paper work for credit.
- Check prices and approve invoices on purchase orders.
- Purchased all raw materials & spare parts for our batching plant and the workshop.
- Maintaining records of goods ordered and received
Preparation of monthly inventory control on Sage Accpac.
- Keeping records of Stock Movement & Maintaining Stock Register.
Darmilla Fashion Pvt. Ltd. (Mumbai, India)
(Accountant) (May.2002 – Dec.2006)
- Updation of all Accounting Transactions related to Petty Cash & Bank Transactions
(Receipts/Payments)
- Preparation of Vouchers related to Bank and Petty Cash Transactions.
- Preparation of all Accounts related Formats and Statements.
- Preparation of Bank Book and Bank Reconciliation Statements.
- Maintaining of Challans/Invoice Register and its filing.
- Dealing with internal and external correspondence.
- Routine office work
- Maintaining and filing of business correspondence.
