kalaiselvi venkitasamy, Administrative Officer

kalaiselvi venkitasamy

Administrative Officer

Intec FZCO

Location
United Arab Emirates - Dubai
Education
Bachelor's degree, Mathematics
Experience
10 years, 7 months

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Work Experience

Total years of experience :10 years, 7 months

Administrative Officer at Intec FZCO
  • United Arab Emirates - Dubai
  • February 2017 to September 2017

 Maintaining and developing an in-house administration system.
 Coordinating business events and travel requirements for senior managers.
 Organized Managerial and Staff meetings; prepare and distribute minutes of meeting.
 Handling international inquiries and the complete cycle of Import and Exports of the company materials.
 Cooperates with management personnel in formulating administrative and operational policies and procedures.
 Follow-up of Accounts Receivables/ Payables.
 Ensuring office expenditure is maintained within budgeted levels.
 Manage customer relationship. Confer with potential customers regarding product needs and advise customers on types of product to purchase and resolve customer complaints regarding sales and service.
 Offer administrative support to the accounting department which includes preparing Purchase & Sales Invoice. Review monthly/Annual closing activities and ensure timely submission of monthly/ Annual Report, providing Flash profit forecast and regarding Expense, revenues regular reporting to management requirements.

Administrative Officer at Zircon Mineral Company FZC
  • United Arab Emirates - Sharjah
  • September 2013 to December 2016

 Maintaining and developing an in-house administration system.
 Coordinating business events and travel requirements for senior managers.
 Organized Managerial and Staff meetings; prepare and distribute minutes of meeting.
 Handling international inquiries and the complete cycle of Import and Exports of the company materials.
 Cooperates with management personnel in formulating administrative and operational policies and procedures.
 Follow-up of Accounts Receivables/ Payables.
 Ensuring office expenditure is maintained within budgeted levels.
 Manage customer relationship. Confer with potential customers regarding product needs and advise customers on types of product to purchase and resolve customer complaints regarding sales and service.
 Offer administrative support to the accounting department which includes preparing Purchase & Sales Invoice. Review monthly/Annual closing activities and ensure timely submission of monthly/ Annual Report, providing Flash profit forecast and regarding Expense, revenues regular reporting to management requirements.

Admin cum Accounts Executive at ALTON LLC
  • United Arab Emirates - Dubai
  • June 2011 to August 2013

 Constantly monitor and maintain books of accounts (GL, AP, AR, Intercompany reconcile and other sub ledgers) accurately so as to reflect true and fair view of the performance reports.
 Preparing monthly business review reports, KPI’s for management to discuss with operations and to take action and analysis for brand cost KPIs preparing MIS reports to management.
 Validating financial transactions by auditing documents.
 Follow-up of Accounts payables/receivables and preparing monthly financial reports.
 Co-ordinate with Sales team & attending monthly meeting accounts resolve issues
 Reconciling supplier SOA’s and ensuring that the payment of invoices is completed within a timely manner and in accordance with payment terms.
 Handling Intercompany funds transfer in line with management requirement and reconciling intercompany transactions on regular basis.
 Negotiating financing and credit lines with financial institutions and Banks.
 Facilitate the GM's calendar to arrange appointments, meeting and conferences.
 Direct reporting to the Managing Director.

Admin cum Accounts Assistant at Turner and Miller International LLC
  • United Arab Emirates - Dubai
  • August 2007 to October 2010

 Screening calls and other secretarial and general administration works.
 Handle and prioritize all outgoing or incoming correspondence (e-mail, letters and documents)
 Controlling the filing system of the General Manager. Receiving and preparing all legal documents,
i.e.: Sales Contract, lease agreements and deeds as needed to/from Director.
 Handle confidential documents and ensuring they remain secure & safe.
 Corresponding with clients, agents, banks, insurance companies, etc.
 Administered online banking functions and maintaining petty cash.
 Performed Accounts payable functions for construction expenses.
 Managed vendor accounts, generating weekly on demand cheques.
 Maintain employee file records up-to-date by handling changes in employee status in timely manner.
 Coordinated to Preparation of Master database for (WPS) monthly payroll operations for above 400 employees.
 Assist with employee relations, holidays, working hours, disciplines and regulations.

Education

Bachelor's degree, Mathematics
  • at Madurai Kamaraj University
  • May 2005

Specialties & Skills

Staff Supervision
Mathematics
Staff Planning
Planning
Supervising
Priortizing, Team Leadership, Planning & Scheduling, etc
Well versed in MS-Word, Excel, Powerpoint & Outlook

Languages

English
Expert
Malayalam
Intermediate
Tamil
Native Speaker
Hindi
Beginner

Hobbies

  • Dance and Music