Mazhar Uddin Mohammed Email & Phone Number

Auburn, Nsw, Au

Sydney, New South Wales, Australia

SYNERGYFRESH

Australia

Process invoices and expense reports accurately in timely manner.Verify vendor accounts and reconcile discrepancies.Prepare and process payments to suppliers.Assist in month-end closing activities related to accounts payable.Maintaining a record of all financial transactions and outlays, encompassing payroll, purchase orders, invoices, statements.Managing vendor payments by scheduling disbursements and ensuring prompt settlement of outstanding credit.Preparing analyses of accounts and producing monthly reports.Reconciling processed work by verifying entries and comparing system reports to balances.

Australia

Australia

 Answering calls, accepting requests of the store managers and arranging the stock. Placing purchase order for the stock requested and follow up Assist and receive the shipments. Providing customer service.

Telangana, India

• Managing large amount of inbound/ outbound calls in timely manner.• Identifying customer needs, clarify information, research every issue and providing solutions.• Solving customer complaints and inquiries• Reviewing customer or client accounts, providing updates and information about billing, shipping, warranties and other account items• Place the calls to inquire about products, obtain quotes and forwarding it to the relevant departments• Attend product training sessions and learn product details and key selling points of products.• When required support with telesales (outbound calls) to customers in relation to specific sales/Marketing promotional campaigns• collaborate with other call center professionals to improve customer service• Complete relevant documentation as required. Maintain an accurate record keeping system (manually andElectronically), prepare data, reports, and documents, analyze information as required.

Abu Dhabi, United Arab Emirates

Project: Baraka Nuclear Power Plant – BNPP, Abu Dhabi. Manage accounts payable, accounts receivable, and payroll departments. Keeping a track of Attendance & Leave Record. Managing details of employees, clients, and company vehicles Follow up with the clients for payments. Handling customer enquiries and submitting customers Quotations and Issuing Purchase orders. File papers and documents. Write business letters, reports or office memoranda using word processing program. Preparing Invoices Maintaining files, preparing data base & report. Answering incoming calls Building the smooth relationship between customers and staffs. Ensuring that the material resources are correctly utilized. Arrange official meetings. Arrangement of stock for workshop. General office duties.

Abu Dhabi, United Arab Emirates

 Maintain and manage general ledger accounting functions. Maintain and manage accounts payable and accounts receivable records. Verify bank deposits and bank payments and reconcile with bank. Write, maintain and manage records of day-to-day transactions. Preparation of Daily Sales Report, Comparative Net Sale Report. Verification of petty Cash Statements. Preparation of Sundry Debtors & Sundry creditors outstanding reports for periodic. Create and modify documents using MS Office. Maintain hard copy and electronic filing system. Creates and revises systems and procedures by analyzing operating practices, record keeping systems,implementing changes. Resolves administrative problems by coordinating preparation of reports, analyzingdata, and identifying solutions.

Dubai, United Arab Emirates

 Maintain and manage accounts payable and accounts receivable records. Verify bank transactions and reconcile with bank. Handling petty cash and maintained records of day to day transactions. Preparation of Daily Sales Report, Comparative Net Sale Report. Verification of petty Cash Statements. Preparation of Sundry Debtors & Sundry creditors outstanding reports for periodic. Create and modify documents using MS Office. Maintain hard copy and electronic filing system. Creates and revises systems and procedures by analyzing operating practices, record keeping systems,implementing changes. Resolves administrative problems by coordinating preparation of reports, analyzingdata, and identifying solutions.

Master Of Business Administration - Mba, Finance

Bachelor Of Commerce - Bcom