Detail-oriented team player with strong organizational skills. With a 7 years experience in LOGISTICS INDUSTRY Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
7
7
years of professional experience
3
3
years of post-secondary education
Work history
Accountant & Customer service
FERRARI LOGISTICS MIDDLE EAST FZE
Dubai , UAE
09.2020 - Current
Responsible for Invoice generation and sending to customer on time
Identifying the shipment incoterms and deciding the billing patterns
Coordinating with intercompany for shipment info and invoice
Coordinating with sales team for rates & tariff for customers
Assisting Import team for Cash on delivery shipments (valuables)
Maintaining price list with destination tariff for customers
Preparing and sending Monthly storage and invoice report for leading brands RICHARD MILLE , BVLGARI ,LOUISVUITTION etc.
Resolving the disputes of customers related to rates and invoicing issues
Assisting finance manger in resolving intercompany disputes related to rates and invoices
Monitoring the Domestic Transport movement and preparing the necessary documents and invoice
Generating Customer code in sap , and assisting Credit control team in SOA generation and Ageing report
Allocating payments In SAP as per cash received from customers
Coordinating with Operations team in identifying type of shipments and Custom declarations
Responsible for collection of Duty and vat from clients
Providing customer support to clients during jewellery Shows and exhibition's in UAE (sold item list ,custom declaration duty & vat calculation )
Cross checking the shipping documents and making sure that all docs are properly prepared (Airway bill ,commercial invoice, custom declaration ,shipping order form etc.)
Taking Custom duty report from DUBAI Trade platform and Ensuring duty is billed properly to customer ,
Taking out Temporary admission closing reports from Dubai trade and billing the duty and vat to clients
Pulling Out airline cost from SKY CHAIN (emirates) and Calogi to generate revenue for each shipments
Monitoring the emails of Clients and responding to them on time
Preparing individual revenue reports of customers and reporting to accounts manger
Strong Knowledge in SHIPPING INCOTERMS and Free zone custom clearance procedures
ACCOUNTS ASSISTANT & OPERATIONS COORDINATOR
TEAM FOR M CLEARING AND FORWARDING AGENTS PVT LTD
KOTTAYAM , INDIA
01.2017 - 01.2020
Coordinating Transport crew and preparing Transporting documents
Order Creation and Invoice generation in SAP
Preparing Weekly stock in stock out report and maintaining the stock levels in warehouse
Releasing the stock to customers as per the instruction from sales
Responsible for wagon clearing and monitoring the transportation of goods from wagon to warehouse and transhipment
Preparing wagon reports and damage report for submitting to Indian railway and Supplier
Assisting accounts manger in Preparing Payrolls of labours
Responsible to present cheque in bank
Assisting accounts manager in Preparing monthly P&L Accounts
Preparing monthly bills of the warehouse activities and transportation service for submitting to suppliers
Following up with suppliers for payments
Allocating the payments of customers in SAP
Assisting customers via email and phone calls for their disputes and queries
Managing the fleet and ensuring the vehicles are in good conditions