محمد عماد Jilani

Assistant Accountant

• أشغل هذه الوظيفة منذ يناير 2015

Lead 6-8 team members and train them in their responsibilities.
Recheck recording and filing of documents.
Handle Team Hurdles.
Do Audit on Weekly or monthly basis of Branches & Warehouse.
Recheck comparative statements and give approvals.
Check & Approved Supplier Registration, Evaluation, Quotations,
Purchase Orders & Invoices verification
Settling queries raised by branches or vendors.
Recheck Stock Register, Stock Transfer Request, and Stock
Transfer Note records.
Verify Issuance of Stock as per Department Demand.
Involvement in day-to-day warehouse operations.
Support team in any critical situation and provide solutions.
Hand over Supplier's Invoices to Finance Department after
checking all parameters.
Maintain and update Stock Register, Stock Transfer Request, and
Stock Transfer Note records.
Prepare a month-end closing report of stock.
Key responsibilities:
Key responsibilities:
Post daily transactions in the general ledger.
Maintain accurate, updated, and secured computerized
accounting records.
Preparing various reports as per the requirement of the Accounts
Manager.