FARDEEN ALAM

• ERP SYSTEM: APPFOLIO, AND AMSI
• Prepared monthly property financials by compiling

and analyzing financial information for all properties.

• Reviewed general ledgers to ensure accuracy and completeness, making necessary adjustments.
• Analyzed weekly cash needs for properties and requested funding when necessary.
• Assisted in creation of new property accounts and determined tax filing and data requirements.
• Verified accounts payable documentation and generated weekly check runs to pay tax and liabilities before predetermined deadlines.
• Completed bank and account reconciliations on weekly and monthly basis for [Number] realtors.
• Diminished outstanding debts by analyzing accounts for issues.
• Identified legal tax savings and recommended ways to improve profits.
• Performed electronic banking transactions and completed bank reconciliations to obtain comprehensive picture of organization bank accounts.
• Tracked funds, prepared deposits and reconciled accounts.

• Utilized innovative ideas and tools to improve operational effectiveness
• Managed and oversaw reconciliation for over 200 stores, including Canada, Puerto Rico, and United States
• Investigated and researched Ecom fraud related inquiries and suspicious transaction activity
• Performed financial audits to ensure that financial statements were fairly presented
• Reviewed business processes to identify and address potential risks
• Worked with stores, banks, and Loss Prevention when needed.

• Achieved the goal of tax returns for all of the offices in the district
• Managed all business development for 5 offices in Westchester, New York with 100+ employees
• Increased profits through effective sales training and troubleshooting profit loss areas
• Managed a wide variety of customer service and administrative tasks to resolve customer issues quickly and efficiently
• Identified the customer's needs and provided information related to products and services
• Oversaw all store operations such as cash handling, processing inventory, merchandising, stocking sales, and ensuring all operational procedures are in compliance with company policy and state law.

• Performed general office duties, provided telephone support and maintained up-to-date confidential files
• Prepared bank deposits, general ledger postings, and statements
• Reviewed, investigated, and corrected errors in financial entries
• Adhered to a busy schedule successfully.

• Maintained quality control seeking new ways to improve customer service
• Managed a team of 3 in a warehouse
• Sold car parts online, and in-store
• Established and maintained a positive flow of communication.

• Responsible for day-to-day help desk operations including ticket prioritization, tracking, and timely resolution, as well as technical support to 300+ staff, 200+ faculty
• Promoted collaboration to identify opportunities, share best practices, and solve problems to achieve the objectives
• Built lasting business relationships through performance and credibility
• Developed positive rapport with people at all levels of responsibility
• Demonstrated reliability and dependability for the team, displays self-awareness, collaboration and empathy.