Augustine Fernandez

Manage financial records, general ledger, and prepare periodic financial statements
Oversee invoicing, collections, vendor payments, and reconcile contracts with actual
trips
Process payroll, driver settlements, and ensure compliance with labor regulations
Monitor fuel, maintenance, and fleet-related expenses to control operational costs
Ensure compliance with VAT regulations and internal controls.
Handle bank reconciliations, cash flow monitoring, and petty cash management
Generate reports on revenue, fleet utilization, and operational efficiency insights
Identify and acquire new clients including oil & gas companies, hotels, and corporate
businesses, converting leads into contracts
Prepare, negotiate, and manage service agreements and pricing structures aligned with
profitability and operational capacity
Build and maintain strong client relationships to ensure satisfaction, retention, and long
term partnerships
Coordinate with fleet and dispatch teams to ensure efficient service delivery and meet
client requirements

Managed overall school operations and administration
Developed academic and operational policies
Handled recruitment, budgeting, and procurement
Coordinated infrastructure setup and vendors
Liaised with parents, staff, and stakeholders
Ensured regulatory compliance and smooth operations

Supported academic planning and admissions
Managed recruitment and HR coordination
Monitored budgets and financial reporting
Managed facilities and administrative operations
Oversaw student services and attendance
Managed IT systems and digital platforms
SATORP (Saudi Aramco & Total Project)
Coordinated job evaluation processes
Assisted job analysis and documentation
Facilitated committee meetings
Supported policy development
Communicated evaluation processes

Managed accounts payable & receivable
Prepared financial reports and statements
Supported budgeting and forecasting
Coordinated audits and compliance
Managed vendor contracts and payments
Supported supply chain and logistics
Assisted HR recruitment and payroll

Managed AR/AP and aging reports
Handled payroll and settlements
Bank reconciliation and audit coordination
Vendor and customer reconciliation
Managed Letters of Credit

Managed daily collections and payments
Supervised junior cashiers
Handled AP/AR and reconciliations
Managed petty cash and reporting
Approved credit facilities

Handled credit card collections (UK clients)
Analyzed customer financial statements
Developed payment recovery plans
Managed recovery operations