•Maintaining Financials through Zoura - ERP and heads being dealt are Revenue, Billing, Payments, Journal Runs and Reporting.• Improving Operations Audit Processes and making it implemented successfully to ensure reasonable assurance over the Supply Chain Process.• Creating Estimated Shipment Date Forecasts for the Orders.• Updating KeepTruckin Dashboards through Zoura Maintenance.• Managing Orders on Sales Force - ERP through liaison with Account Executives (Client Account Owners) and areas being dealt are Client's Subscriptions, Subscription Amendments, RMA Cases (Returning Material Authorization), Refunds, Monthly Recurring Revenues, Total Contract Values, Commission Discounts, Commission Contract Values.• Liaison with the Fulfilment Department in processing the orders and ensuring smooth flow of Supply Chain and client satisfaction.• Liaising with Management for Inventories and dealing with Insufficient Quantity Cases.• Managing Order Processes on Quote to Cash Basis.• Managing customized invoicing requests from different customers.• Handling of Enterprise customer accounts along with their Invoices and Subscriptions.• Maintaining Worksheets relating to Unposted invoice in Zuora for the development team on daily basis.

Project: Careem • Listen to customers' questions and concerns, and provide answers or responses• Provide information about products and services• Take orders, calculate charges, and process billing or payments• Review or make changes to customer accounts• Handle returns or complaints• Record details of customer contacts• Attracts potential customers by answering product and service questions; suggesting information about other products and services.• Maintains customer records by updating account information.• Resolves product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.• Maintains financial accounts by processing customer adjustments. Recommends potential products or services to management by collecting customer information and analyzing customer needs. Prepares product or service reports by collecting and analyzing customer information. Contributes to team effort by accomplishing related results as needed.

• Making Sure that expense vouchers are properly Recorded.• Ensure All the work is properly Documented.• Regular review of Yearly expense and made sure they are bifurcated to a Per day Expense to ensure per day profitability.• Meticulous monitoring of Cash flow.• Always giving strategic advises to the CEO where applicable.• Ensure Bank accounts are properly reconciled.• Ensure that the Financial Statements are being Prepared According to the Applicable Financial Reporting Standards.

• Maintaining Account Ledgers, Claim Reports, Salary Reports.
• Supervision of Banking Matters & Invoicing.• Handling of invoices of customers and Purchases from Vendors on a Recurring Basis as well as Ensure order confirmation from customers.• Make sure that warehouse operations are running smoothly & Conduct Monthly Inventory Count.• Conduct Sales Target Reviews to ensure they properly reflect the market conditions and Report to CEO if any Alarming situation arises• Recording Deposits and Payments.• Managing Accounts receivable and payable along with Statement Reconciliations of different vendors and customers as Per system.• Timely updating Inventory upon reaching the Re-Order level and adjusting the cost competitively as per Market condition.• Handling of Monthly Petty cash Transactions.• Ensure that accounts payable is paid within the credit limit and are regularly reviewed for any availability for increased Credit Limits. • Ensure that proper follow up is being made through the Sales staff for Accounts Receivables.

• Evaluating clients’ credit data and financial statements in order to determine the degree of risk involved in lending money to them• Preparing reports about the degree of risk in lending money to clients• Analyzing client records and using the data to recommend payment plans• Conferring with credit associations and references to exchange credit information on clients• Evaluating the financial status of clients by producing financial ratios through computer programs• Filling out loan applications and including the credit analysis and loan request summaries, then submitting these loan applications to loan committees for their approval• Helping supply chain and sales and marketing departments in managing financial orders to help them control credit exposure, make payments on time, and reduce the risk of customer disputes• Conferring with clients to verify their financial/credit transactions and to resolve their complaints