donia chaouch

Senior Accounting Specialist at Vstar Multimedia L.L.C

• My current job since June 2017

Responsible of Cash & sales Unit)

•Monthly sales Reconciliation (Stores & E-Commerce &Events)
•MOP Reconciliation (Cash / Credit Card /Vouchers)
•AR Status and Follow up
•Marketing Income Booking and Review (Promotion/Branding…)
•Ticket Sale Reconciliation by Event and Payment details for Organizers
•Concession Sales Reconciliation and Follow up for Invoices
•Loyalty point Provision
•Fix License Fees Booking and agreement tracking
•Rebate Booking
•Bank Reconciliation
•Sales Certificate for Stores
•Provide all requested Documents and clarifications to Auditors
•Support the Team in stores
•Marketing Promotion Reconciliation
•Differed Income Booking
•Supporting & testing phase during migration to new ERP (D365).
•Automate process
•Prepare procedures and process of Cash & Sales Unit

accounting specialist at Virgin Megastore - Azadea Group

• United Arab Emirates
• My current job since June 2017

Accountant & Management Controller at OPALIA PHARMA RECORDATI GROUP

• August 2013 to August 2016