Get your Emails warmed up and ready to send
Build sender reputation and reach more inboxes with automated email warmup.
Warm up your emails
Starting at $49/month
Mohammad Mohsin
Gl Accountant @丹佛斯
Signup · Get unlimited contacts
WORK HISTORY
Gl Accountant @丹佛斯
Grodziski, PL
Accrual Accounting: Preparing audit accruals, insurance prepayments, loans, and warranty provisions- Intercompany & ICO Accounting: Preparing JE for intercompany accruals and analysing IC reconciliation variances- Fixed Assets Management: Creation, capitalisation, depreciation runs, dissolution, and monitoring of Assets Under Construction (AuC)- Blackline Reconciliations: Reconciling SAP balances with Blackline balances and conducting thorough follow-ups on open items- Automation & RPA: Executing and monitoring Robotics Process Automation outputs for IO settlements, revenue postings, bad debt provisions and inventory-related calculations- Foreign Currency Revaluation: Executing FX simulation and productive runs, analysing FX impacts, and processing revaluation batches- VAT Accounting: Calculating, posting, and validating VAT entries while ensuring accuracy and compliance with tax regulations
EDUCATION
Central Board of Secondary Education
10+2, Business/Commerce, General
Delhi University
Bachelor of Commerce - BCom, Business/Commerce, General
ACCA
ACCA Qualification (in progress), Professional Accounting & Finance
SGH Warsaw School of Economics
Master's degree, Accounting and Finance
ABOUT MOHAMMAD MOHSIN
Finance professional with hands-on experience in SAP, Blackline, and RPA-powered…
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.