Mohamed Shaheen Email & Phone Number

Sharjah Emirate, United Arab Emirates

I'm grateful for the opportunity to work with you and learn under your guidance. The way you lead our team is admirable and constantly inspires me to do great work. I know that under your supervision, I'll continue to grow in my career.

Ajman Emirate, United Arab Emirates

- prepared financial and inventory report - maintaining and activation of bill wise entry ( accounts payable and Receivable) - maintained chart of accounts in tally prime - generating reminder letter, confirmation and settlement of accounts. - recording and maintaining account transactions - generating financial statements and MIS report. - controlling of payments and receipt - invoicing and client interaction.

Kerela

- supervises and coordinates activities of subordinates including orienting and training new staff. - responds to queries, providing information requiring comprehensive knowledge of organisation policies and procedure; interprets administrative decision and policies to other staff. - provides administrative assistance to supervisor in areas such as maintaining supervisors calendar and record keeping system. - coordinating the management in proper tracking of employee time sheet for… Show more - supervises and coordinates activities of subordinates including orienting and training new staff. - responds to queries, providing information requiring comprehensive knowledge of organisation policies and procedure; interprets administrative decision and policies to other staff. - provides administrative assistance to supervisor in areas such as maintaining supervisors calendar and record keeping system. - coordinating the management in proper tracking of employee time sheet for payroll. - coordinated in properly executing governance meetings. - providing proper, accurate response to queries via phone and emails of the customer approaching the company. - resolve customer complaint and issue in a timely professional manner. - provide product recommendations and updated information to customer in order to maintain and escalate business development. - update company's database with new customer information and handle current customer data retrieve accurately and on time. Show less

Kerela

-purchase order processing Performed recording of purchase, purchase order, receipt note, debit note and payment . -sales order processingPerformed recording of sales order quotation, delivery note, sales and receipt. - preparing batch reports, stock summary, inventory and financial report . -preparing cost analysis and maintained updated records of invoices and contracts. - examine godown wise stock availability, stock query . - activation of batches and tracking of… Show more -purchase order processing Performed recording of purchase, purchase order, receipt note, debit note and payment . -sales order processingPerformed recording of sales order quotation, delivery note, sales and receipt. - preparing batch reports, stock summary, inventory and financial report . -preparing cost analysis and maintained updated records of invoices and contracts. - examine godown wise stock availability, stock query . - activation of batches and tracking of movements of goods in batches. - activation and creation of price list. Show less

Kerela

- providing timely, accurate and compatible response to all patient queries. - Coordinating the daily activities and schedules of doctors. - scheduling appointments and giving prior reminder regarding appointments. - answering and forwarding phone calls. - collecting payments and maintaining financial records.

Bcom, Co Operation

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MS excel Advanced excel MS word PowerPoint Tally Quickbooks Sage 50 peachtree

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