Audit Trainee - Abbas Ali & Vijaya Raghavan - Thalasseri Kerala, India
(1995-01 - 1997-12)
- Corporate accounts auditing, until finalization reports
Corporate Accountant/ Supply chain Executive - Supreme supply and services WLL - Doha, Qatar
(2002-01 - 2016-03)
- Obtain Quotes from Approved Vendors based on RFQ Received from Customers'
- Issuance of Purchase orders based on the best and competitive quote obtained
- Develop new vendor database to achieve cost savings for the company
- Develop strong relationship with suppliers to obtain distribution network
- Ensure orders place are expedited to meet customers delivery requirements
- Closely working with customers to generate new RFQ and develop sales within the organization
- Ensure all RFQ is attended on time and meetings customers' needs
- Follow up on quoted submitted and feedback from customers
- Visit customers to get feedback on services and quotes to ensure corrective actions are taken to avoid job losses
- Prepare accurate general ledger and verifying all payable and receivables on timely manner
- Routine reconciled accounts records reports ledgers and journals
- Prepared monthly and annual financial statements and analysis reports
- Responded to management inquiries
- Handled Client Billing
- Payrolls, Indemnity, annual leave preparation for staffs as per labour law
- Client meeting, business development planning
- Assisted with internal and external audits
- Iso Certification procedure follow ups and doing ISO internal Audits for each department
- Warehouse Procurement and stock management responsibility
Corporate accountant/ Supply chain Executive - Ocean superior trading company wll - Bahrain
(2017-01)
- Obtain Quotes from Approved Vendors based on RFQ Received from Customers'
- Issuance of Purchase orders based on the best and competitive quote obtained
- Develop new vendor database to achieve cost savings for the company
- Develop strong relationship with suppliers to obtain distribution network
- Ensure orders place are expedited to meet customers delivery requirements
- Closely working with customers to generate new RFQ and develop sales within the organization
- Ensure all RFQ is attended on time and meetings customers' needs
- Follow up on quoted submitted and feedback from customers
- Visit customers to get feedback on services and quotes to ensure corrective actions are taken to avoid job losses
- Prepare accurate general ledger and verifying all payable and receivables on timely manner
- Routine reconciled accounts records reports ledgers and journals
- Prepared monthly and annual financial statements and analysis reports
- Responded to management inquiries
- Handled Client Billing
- Assisted with internal and external audits
- Iso Certification procedure follow ups and doing ISO internal Audits for each department
- Warehouse Procurement and stock management responsibility
- Tracked monthly expenditures and revenue
- Vat Documentation preparation every quarter and handover to Audit Dept for Filing
