Financial Consultant
Brookmarine Equipment Trading Company
مجموع سنوات الخبرة :8 years, 5 أشهر
• Have developed and recommended policies and procedures on maintaining an error free accounting system.
• Have done an ABC classification of the inventory and recommended ways to increase the inventory turnover.
• Identified the 20% items in the inventory which made 80% of the sales and classified them accordingly.
• Also classified items as per the frequency of sales in a year.
• Have reconciled the inventory and other transactions by comparing and correcting data.
• Have tracked the financial status and provided information and recommendations to management by doing a ratio analysis of the financial statements.
• Have done valuation of the firm using Dicounted Cash Flow Model.
• Have performed other related functions as assigned.
• Was in charge of the ERP implementation, during a replacement of our SAGE 50 to INFOS (from PROLOGIC) ERP system.
• Worked for Revenue Integrity team. Assisted in the smooth operation of FarelogixReservation System.
• Investigate system-related issues and faults and raise the same with the technical support team.
• Reports Generation.
• Handling mails and responding to queries from Agents regarding the PNR Pricing, Waivers, Refund tickets, etc..
Handling any issue related to Farelogix System.
• Run ad-hoc queries on various database using MS Access.
• Liaising with Farelogix Technical Team, Pricing Team, Archive Team to resolve system issues, PNR pricing issues, file fare in FLX, resolve technical issues, resolve TCM issues with the FAM and Station etc..
• Liaise with CRM and Revenue Accounts (EKRA) for Agency approval and issue NSA code.
• Uploading FLX issued tickets that are reported and Rejected by BSP in a certain module prepared by Systems team for further control check.
• Training new staffs on new jobs.
• Testing any new enhancements and process in the FLX system.
• Creation of Additional IDs for Agents working in Farelogix.
• Pricing a PNR in MARS as well as Farelogix system.
• Perform Coupon Change in a PNR if requested, Link ticket number to PNR, Checking Purged History of a PNR using Calidris and handling issues regarding Refunded ticket, Denied Boardings or Option Vouchers.
• Send a daily report to the Airport before 0800hrs informing the expected number of Off Loads for various flights (CRITICAL).
• Performing various checks (in MARS) in PNRs for Revenue Optimization. (Checking for Dupes, Wrong class, Dupe segments, Expired timelimits, etc.), Waitlist Promotion.
• Extending ticket timelimit in a PNR or swap seats from one PNR to another, allocate seats in waitlist when requested by Flight Controllers.
• Obtaining ticket details from Rapid as per request for the purpose of issuing Denied Boarding vouchers.
• Front office - Ticket booking, Issuing, Reissuing, Revalidating, Reconfirmation.
• Worked as sales assistant for the Sales Manager in Air-India.
• Assisting students in the Computer Lab.
• Teaching Computer Science.
Have got Executive MBA Academic Excellence Award in obtaining second highest CGPA of 3.76 out of 4.00 in my batch.
Project: Developed Secondary Sales System in Foxpro 2.6 On Dos Platform For M/S Britannia Industries Limited, Chennai.
