• Gather and collect customer data from various sources, including CRM systems, marketing campaigns, sales records, customer interactions, and surveys.• Ensure data accuracy and completeness by verifying and cleansing data as needed.• Assist in maintaining and updating customer records in the CRM system.• Divide customers into groups based on shared characteristics, such as location, Mani port, shipment history, or kind of goods.• Compare customer commitment with actual shipment data.• Assisting Marketing Manager with managing all Email & SMS marketing including the planning, creation and testing of campaigns A/B testing.• View and analyze customer performance via built-in CRM dashboards and reports.• Build and deliver analytic reports, update dashboards to deliver performance data to management.

• Managing day-to-day accounting tasks, including general ledger maintenance, account reconciliations, and journal entries.• Review and check of salary sheets of employees.• Reconciling charter hire for each period and analyzing each vessels’ revenue.• Analyzing and managing costs related to shipping, transportation, warehousing, and other logistics operations.• Recording and monitored All financial transactions like purchase invoices, fuel-filled statements, vessel repair bills, shipping bills, and marine insurance policies.• Preparation of financial statements, such as balance sheets, income statements, and cash flow statements with ensuring accuracy and compliance with accounting standards.• Analyzing these reports to assess the company's financial performance and identify areas for improvement.• Preparation and filing of VAT return to the Federal Tax Authority. • Preparing various MIS reports as and when required by Management.• Performs any other work that may be assigned from time to time by the and Chief Accountant.

 Ensured accurate and timely preparation of daily statements for checks payable, checks under collection, and payments to suppliers. Maintained meticulous records of all payments, insurance, and deposits to bank accounts. Developed and maintained detailed tenant records, including names, building assignments, lease start and end dates, and payment collection schedules. Followed up on rental payments and banking facilities for projects under construction. Organized and reconciled all checks, payments, and bank transactions. Generated accurate income statements for each building and consolidated income statements for all projects.

 Conducted comprehensive reviews of financial operations for branches in Qatar, Bahrain, and Oman, ensuring accurate maintenance of accounts payable and receivable. Efficiently managed petty cash expenses for all departments, ensuring proper documentation and authorization. Efficiently managed petty cash expenses for all departments, ensuring proper documentation and authorization. Streamlined daily accounting processes by effectively managing the general ledger, reconciling accounts, and accurately posting journal entries. Performed various accounting tasks as assigned by the Chief Accountant.