ANJUM HASAN

• Mail correspondence and coordination with customers and vendors
• Preparing Proforma Invoices and Commercial Invoices for domestic and international clients
• Preparing export documents: Local Entity Invoice, Packing List and related shipping paperwork
• VAT reconciliation for UAE operations — compiling total sales and purchases for VAT input and output filing
• Bank reconciliation and recording bank entries in Zoho Books and Tally Prime
• Receipt making and payment processing to vendors
• Maintaining vendor purchase records and sales records
Logistics:
• Coordinating shipment documentation for export consignments
• Liaising with freight forwarders and customs teams for smooth clearance
• Tracking delivery schedules and updating internal records

• Working in SAP modules: FB03, FBL3N, FBL1 N
• E-invoice collection and processing
• Mail Coordination
• Data Sheet Management
• GST reconciliation
• Assets verification
• Reporting
• Deployed Employee Reimbursement
• Mobile Bill Reimbursement
• Domestic Travel
• Overseas Travel

• Bill making and payment clearing
• Agency data management