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Description

MOHAMMAD DANISH

Store Accountant

PHONE: 97433788310 EMAIL: mddanish1212@gmail.com

    WORK EXPERIENCE

QATAR DETERGENT COMPANY, QATAR

Store Accountant

11 Dec’ 2019 - Present

·         Prepare monthly/weekly management report e.g. monthly management statistics, shrinkage reports, packing material reports etc. and circulating on a timely basis to the relevant staff.

·         Ensure all manual documents relating to sales are correctly posted into the system in the correct accounting period.

·         Post sales credit memos relating to stock returns into the system after validation of the same.

·         Actively attend/participate in periodic stock count exercises, prepare related variance reports and analysis of the same and effecting agreed adjustments arising thereof.

·         Ensure accurate posting of daily production of PC into the system including transfers to correct accounts/locations.

    Review stock conversion report for cut ups and any reclassification ensuring proper postings to the stock ledger/locations and reconcile to supporting documentation.