Company Profile:Zam Tech is a facility management company, started in the beginning of 2019 which provides services for repairs and fixtures of building apartments and villas. The company was established to provide maintenance and technical solutions to individual home owners and tenants as well as commercial spaces, offices, and retailers with services including Electrical, Mechanical, Carpentry, Air-conditioning systems, Plumbing, floor & wall tiling etc.Responsibilities: • Facilitate month – end close processes, invoicing, journal entries and account reconciliation.• Managed records of operating expenses, expense reports and processed monthly payroll to technical engineers and other handymen on temporary and permanent basis. • Identified operational processes inefficiencies and recommended necessary improvements.• Managed financial closure processes for all projects selected.• Assisted with business development activities, including proposal and relationship development, to help clients recognize value from our solutions.• Prepared maintenance work quotations and negotiations on cost and pricing with clients.• Maintained and ensured completion of contractual obligations with client’s for monthly jobs which include villa gardening, swimming pool maintenance, repairs and fixtures.

Intersun Group of Companies, center of which is locates in U.A.E (Dubai) includes more than 20 production companies operating under the international ISO standards and carries on mainly 4 directions – food production (including tea, canned goods, oil, sugar, salt, milk etc.), agriculture, packaging and paper industry and selling. Official Responsibilities:-- Handling daily petty cash reserve for company operations within the region.- Forecasting and allocating funds monthly for various operational activities of the organization globally and locally.- Generating payments in the form of cheques, credit notes, bank transfers, bills of exchange etc.- Conducting analysis and reconciliation on company's financial reports on a monthly, quarterly and yearly basis.- Coordinating and streamlining quarterly review meetings with executive committee, including improving quality and usefulness of financial and operational reports for decision making.- Actively participate in generating quarterly financial reporting for external audit purposes by consolidating financial reporting from all divisions for management review.- Ensuring Account Receivables and Payable activities are performed accurately and in timely manner.- Managing records of operating expenses, debt, payroll and gratuity. - Reviewing periodic financial analysis reports to identify and resolve issues, gaps or variances.- Managing the preparation of Bank Reconciliation Statements, Balance Sheets, Income Statements, Expense Reports, etc.- Maintaining complete records of business expenditure to ensure continuity of data flow for management review.

Bank Customer Service Representative :-Responsibilities- Executed customers financial transactions according to bank policies and procedures- Assessed needs of customers, suggesting products and services accordingly- Reviewed and verified transactions to ensure proper processing according to established quality standards.- Described promotional offers and used persuasive sales techniques to up sell services and/or convince clients to apply for additional banking services.- Checked status of bank accounts, explain incurred fees and help customers with any issues pertaining to their account.- Maintained customers' accounts (including lost/stolen checks, debit and credit cards, stop payment etc.)