Duale Ahmed Mahamoud

I am a results-driven accounting and cash management professional with over five years of experience streamlining retail financial operations and ledger reconciliations in Somaliland. I specialize in managing high-volume point-of-sale transactions and mobile payment processing via ZAAD and eDahab, ensuring technical precision across every exchange. By implementing disciplined internal controls and rigorous inventory auditing, I consistently maintain zero-variance cash balancing and safeguard the integrity of all financial records. I am now looking to leverage my analytical focus and expertise in transparent reporting to drive fiscal accuracy for a growth-oriented global organization.

1. CT

   Cashier & Accountant Support

   Cookies Time Bakery

   3 yrs

   • Executed daily point-of-sale operations, processing physical currency and mobile transactions through ZAAD and eDahab platforms
   • Reconciled evening sales ledgers against cash drawers to ensure precise end-of-day balances
   • Audited stock levels across product lines in coordination with store management to prevent inventory loss
   • Verified vendor and sales receipts systematically against daily register activity to maintain transaction integrity
   • Investigated and resolved ledger discrepancies immediately to safeguard commercial revenue records
2. XV

   Cashier & Accounting Assistant

   Ximi Vogue

   1 yr

   • Processed high-volume customer checkout transactions while maintaining a consistent zero cash variance record
   • Cross-referenced daily POS sales data with central inventory management systems at shift close
   • Audited cash drawers before and after peak shifts to enforce strict accounting compliance
   • Resolved point-of-sale billing discrepancies rapidly to uphold service standards and transaction accuracy
   • Logged electronic payment vouchers and compiled daily register documentation for management review
3. IG

   Cashier & Accounting Assistant

   Idmo General Trading Co.

   1 yr

   • Recorded daily transactions into the general ledger to maintain up-to-date accounting archives
   • Processed customer payments, issued official receipts, and matched billing records against bank accounts
   • Managed vendor invoices and verified payment schedules alongside senior accounting supervisors
   • Organized physical and digital filing systems to ensure audit-ready financial documentation
   • Reconciled transaction entries against monthly statements to identify and resolve account variances