AZHAR ASHRAF

• AL RASSISA INTERNATIONAL LLC is a group of retail business company, Company deal with all kind of non food products
• All branches are departmental stores

• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
• Evaluated and improved accuracy and completeness of financial records.
• Handled month-end and year-end finances by managing and reporting.
• Completed year-end closing processes with controllers and external auditors.
• Completed monthly payroll and maintained employee records.
• Tracked and documented all expenses.

• EAST WEST INTERNATIONAL is a whole sale company, Company is under WESTER INTERNATIONAL GROUP, UAE
• Company supplies leading brands like Geepas, Royal ford, Young life, Nonstop,Baby plus,etc
• Provide exceptional services and dealing to retail clients.
• Processed accurate credit, debit, check and cash sales transactions for more than 50 customer orders per Month.
• Developed strong rapport with clients and created positive impression of business.
• Increased business sales utilizing baby product knowledge.

• ADHWA AL JUNAINA SHOPPING is a retail department store with more than four outlets in and around Bathina region
• There are 25 employees working with Junaina trading group.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
• Used accounting software to prepare weekly and monthly financial reports.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Performed administrative and clerical duties such as word processing, data entry, excel sheet and copying.
• Maintained clean and organized files by keeping accounts payable records up-to-date.
• Completed financial reports to inform managers and Top level.

• Builders field is a whole sale & retail center for wide verity of hardware, tiles & sanitary items
• Across Kerala dealing with 15 sub dealers
• Around 30 employees working with builders field group

Key Responsibilities :-

• Petty cash payments
• Preparation of financial statements & cost control statements
• Responsible for preparing bank reconciliation on a monthly basis
• Co-ordination with customers for billing , collection of POS and debtors follow-up , Preparation of payments to suppliers creditors ageing an review
• Co-ordination with auditors for yearly finalization of accounts
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Compiled general ledger entries on short schedule with 100% accuracy.