Manar M.

• Conduct pricing research and competitive analysis. • Collaborate with sales, marketing, and finance teams. • Adjust prices based on demand, time, or external factors like competitor pricing.

• Maintain accurate records of inventory, tracking movements, and ensuring proper documentation. • Develop and maintain dashboards and reports to monitor after sales performance. • Reconcile physical inventory with recorded data to identify discrepancies. • Investigate discrepancies between physical counts and system records and take corrective actions. • Create weekly reports on inventory control and Proficiently Data Dashboards. • Generate regular reports summarizing inventory performance, cost analysis, and forecast trends. • Present findings and recommendations to senior management and stakeholders.

• Accurate Financial data entry and maintain records in accounting system. • Co-Ordinating with multiple departments. • Preparing financial statements, balance sheets, and income statements. • Assisting with preparing and filing tax documents.

• Handle daily payments and follow up the tax declarations. • Assist with financial analysis, including sales forecasting and budgeting. • Ensure compliance with guidelines and procedures, UAE regulations. • Reviewing of expenses, payroll records etc. as assigned. • Provide administrative support to employees, including day-to-day office administrative work • Coordinate with the discipline, engineers for whatever documents, drawings in the project.

• Coordinate with management and staff to prepare planning every Year. • Processing payments and receivables to suppliers daily. • Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. • Ensuring that bank accounts and financial records match and correct discrepancies. • Complete end of month close procedures and Banks reconciliation • Enter and update financial data in databases.

• Supervisor and manage the clinic for some specific medicine. • Monitor stock levels of raw materials • Good communication and coordination with Team and Management. • Organizing Outdoor visiting, and ordering materials. • Record any loss or damage and report it to management

• Ensure accuracy and effectiveness in all accounting tasks and reports. • Recording and filing financial transactions in the accounting system. • Petty cash review & recording. • Filling the manifest and register in system. • Prepare and maintain documentation related to shipments, customs clearance • Analyze and execute regular weekly/monthly MIS reports.

Banking and Financial Sciences. Tishreen university, Syria, 2014