Abrar Ibrahim Email & Phone Number

United States

* Investigated cash variances & reported discrepancies in cash, policies & practice to management or LP promptly, making recommendations to improve, where possible.* Audited daily media for accuracy and completeness, reporting discrepancies and recommending.* Performed weekly cash audits and bag checks in assigned stores. * Investigated cash variances & reported discrepancies in cash, policies & practice to management or LP promptly, making recommendations to improve, where possible. * Audited daily media for accuracy and completeness, reporting discrepancies and recommending. * Performed weekly cash audits and bag checks in assigned stores.Skills: Payroll · Account Reconciliation · Internal Audits · QuickBooks · Data Entry · Financial Reporting · track debits · Cash Flow · Sage Payroll

United States

- Engage and connect with customers by providing excellent customer service through a hospitality mentality approach.- offer information to the customer on current merchandise assortment, store promotions and events, and execute operational processes effectively and efficiently to drive sales.- Support Sales, Hospitality, Operations, People and Conversion through our Shop.- Drive sales by providing an inspiring environment that motivates customers to add to their basket.- Build trust to solve the customer’s shopping needs.- Leverage omni channel offerings to deliver a frictionless customer experience.- Accurately deliver on our operational processes, BOPUS, BOSS, MLS, SFS- Build rapport and make a genuine connection with the customer.- Acknowledge and assist customers through company programs.- Complete transactions accurately and efficiently while engaging customers.- Courteous and responsive to requests and questions- Answer questions quickly and accurately- Converts, opens, and activates Kohl’s Card applications.- Promote loyalty programs by educating customers.- Proper cash balancing and closing registers.

New York, United States

Amman, Jordan

-Performed a general evaluation for accounting procedures used. Which resulted in smooth operation and improved communication between all departments.-Processed and maintained job costing tickets, insurance, expense reports, and billings.-Reconciled all accounts, prepared, and analyzed monthly financial statements.- Audited clients' invoices to resolve any cash discrepancies with customers and bank personnel.