Ashik Aa

• Manage daily cash handling and reconciliation across high-volume transactions (cash, card, digital payments) with zero
discrepancies.
• Prepare accurate end-of-shift financial and sales reports in line with ENOC accounting policy.
• Maintain accurate financial records of daily transactions, supporting broader accounting and audit needs.
• Deliver customer service excellence, resolving transaction and billing inquiries promptly and professionally.

• Managed procurement budget and supplier negotiations, controlling operational costs.
• Supervised daily operations and staff scheduling, improving workflow efficiency.
• Maintained inventory accuracy through regular stock audits and vendor coordination.

• Managed full-cycle bookkeeping, invoicing, and financial reporting for the business.
• Prepared monthly sales and revenue reports used directly in management decision-making.
• Supervised sales order processing and built lasting relationships with customers and suppliers.
• Supported budgeting, cost control, and profitability analysis alongside management.

• Maintained ledgers, invoices, and expense records; conducted monthly bank reconciliations.
• Monitored accounts receivable and followed up on outstanding payments, improving collection turnaround.
• Assisted in preparing financial statements and management reports.