Mohammad Moazzam Hossain

Experience

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  Weird Solutions

  Mar 2009 - Aug 2009

  IT Sales Manager

  Market research to identify potential customers and initiate contact to qualify leads to an Opportunity.Arrange meetings for product demonstrations.Close sales and Maintain CRM software for customer relationship management.Develop Market in Europe, North America and Asia.

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  BOTB.com

  Sept 2011 - Dec 2015

  Sales Consultant

  Achieve Revenue Target 100 % or more Quotas constantly.Dealing with customer objections and solve problems to keep customers on boarding.Providing best customer service experiences.Reporting customers’ feedback and Maintain Customer relationship Management.

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  Copenhagen Tourist point aps / Euro Change

  Apr 2018 - Mar 2020

  Finance and business operations

  Responsible for Anti Money Laundering activities for the company in different locations.Exchanging currencies for Customers.Assisting Customers with remittance services.Training new employees in AML procedures.Maintaining the BIZ4X Currency trading platform.Managing the company's total finances i.e. cash collections, distributions, deposits, and trading activities as well as Maintaining Profit and loss A/C as well as Balance sheet, liaisons with banks, different finance partners, and the Danish Financial Supervisor Authority. Show less

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  7dayz

  Feb 2021 - Aug 2021

  Bookkeeper

  I was recording financial transactions, reconciling bank statements, managing payroll for 120 employees, generating financial reports, and ensuring accuracy in all financial records, assisting in preparing financial statement and Balance sheet for the Accountant using cloud based ERP system '' Quick Book Online''.

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  Nordic Laboratories

  Sept 2021 - now

  Financial Specialist with a Focus on Account Receivable and Payable Management

  Account receivable Tasks:Generate invoices, Collect payments, Manage the accounts receivable ledger, Perform account reconciliations, Investigate and resolve customer queries, and Monitor accounts and incoming payments.Accounts Payable Tasks:Processing invoices, Checking and verifying invoices, Maintaining records, Vendor relationships, Handling expense reports, and Preparing accounts payable invoices.Reconciliations:Bank and incoming payment reconciliationsBank and vendor payment reconciliationspayment Locating in different payment portalsInternal Auditing for payments via intercompany reconciliations.Managing Office purchases, assisting inventory control, assisting international couriers ( DHL, FedEx UPS ) with invoices and payments reconciliation, assisting in auditing and resolving shipping fee discrepancies caused by different stakeholders, and saving companies large amounts of cash regularly. Show less