IRSHAD ALI ABDUL KADER

Work History

Al fardan exchange

doha, qatar

07.2022 - Current

Oversaw daily office operations and equipment maintenance.
Received and screened high-volume internal and external communications, calls and email.
Maintained office files for reliable reference, including electronic and hard copies.
Processed invoices and payments using accounting software.
Registered visitors, guests and contractors upon arrival, providing access passes.
Sorted and distributed incoming mail to correct recipients throughout busy office environments.
Responded promptly to telephone enquiries from clients, vendors and customers.
Greeted guests and clients with warmth and professionalism.
Completed banking transactions and carried out basic bookkeeping.
Created weekly and monthly reports and presentations, enabling improved operational analysis.
Typed and proofread documents for senior management.
Assisted in onboarding new hires to help with smooth integration into company culture.
Conducted research and compiled data upon request.
Organised travel and booked accommodation for members of staff.
Drafted written communication in response to complex customer queries.

Quality assay and hallmarkingcentre (p)ltd

kerala, india

01.2021 - 03.2022

Boosted branch sales by developing and deepening customer loyalty through incentive programmes.
Oversaw all aspects of branch management, including sales, revenue and policy enforcement.
Uncovered and resolved strategic and tactical issues impacting sales management and business operations.
Facilitated smooth running of branch operations by verifying consistent compliance with standard operating procedures.
Fire assay analysing
Good customer relationship
Staff maintaining
Accounts handling
Maintained detailed records of branch office activities.
Prepared financial statements and analysis for branch.
Worked with regional managers on start-up, development and growth of new branches.

sri amman chreasure

Tamil nadu, india

02.2019 - 11.2020

Analysed monthly balance sheet accounts for corporate reporting.
Maintained integrity of general ledger, including chart of accounts.
Created quarterly and yearly balance sheets to track financial trends and performance.
Created periodic reports comparing budgeted costs to actual costs.
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Maintained strict confidentiality over employee data in compliance with internal organisational policies.
Documented department processes to encourage accountability among team members.
Checked and imported payroll and pension data to pay salary deductions.
Investigated budget variances to identify causes and suggest corrective action.
Collected and collated information and data to prepare annual budgets and forecast projections.
Provided accurate monitoring information to budget holders on monthly basis.