Hamedo aboulila

Accountant at SAP

• United Arab Emirates
• September 2011 to January 2001

Center competitive price Company
Responsibilities
Responsible for Sales and AR reports
Control Inventory, sales return, sales credit/Debit note, inventory write off process
Co-ordinate with supply chain regarding shipment, shipping documents, invoice, credit memo, etc. and make sure sales related document filing is completed
Ensure the 100% accuracy of the Invoice Credit note Debit note information including payment term, price, bank detail, etc.
Monthly reconciliation of Purchase Report, Inter-company reconciliation, inventory reconciliation, stock reporting to Group
Provide weekly sales status report vs forecast
Monitor credit limit and prepare the credit override form if necessary
Issue commission credit memo, check commission calculation and payment are accurate
Process the sales cycle require