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تم إلغاء حظر المستخدم بنجاح
Abdulla Nalupurapattil , Finance Associate & Credit controller

Abdulla Nalupurapattil

Finance Associate & Credit controller·Emaar Development PJSC

الكويت

ماجستير, Finance

الخبرة العملية

مجموع سنوات الخبرة: 5 سنوات, 10 أشهر

Finance Associate & Credit controller

يناير 2023 - ديسمبر 2025

Emaar Development PJSC

دبي، الإمارات العربية المتحدة

يناير 2023 - ديسمبر 2025

• Spearheaded financial operations for a top real estate
developer, managing a premium portfolio.

Analyzed financial variances, offering insights on
performance metrics to senior management.
• Generated and issued invoices in line with project
milestones, sales agreements, and customer plans.
• Monitored customer accounts to identify late
payments and proactively initiated collections efforts.
• Posted accurate receipts, credit notes, and
adjustments into accounting systems.
• Reconciled AR sub ledger balances with General
ledger to main accuracy.
• Ensured accurate documents of receivables in
compliance with IFRS standards.
• Spearheaded financial operations for a top real estate
developer, managing a premium portfolio.
• Oversaw annual budget, forecasts, and cash flows,
enhancing strategic planning and decision-making.
• Ensured compliance and timing of audits through
effective external auditor relationships.
• Streamlined financial reporting, increasing accuracy
and efficiency.
• Handled remittances promptly and accurately,
familiar with international SWIFT CODES (MT103).
• Delivered superior banking customer service and
resolved inquiries efficiently.
• Conducted ad-hoc tasks, participated in UAT/projects,
and supported system enhancements.
• Facilitated teamwork with sales and project
management to ensure timely billing and prevent
revenue loss.
• Handling inward and outward remittances
(International & Local)
• Coordinate with banks for wire transfer, RTGS, EFT
and SWIFT transactions.
• Record and reconcile customers payments against
property purchases, installments or service charges
etc.
• Maintain strong liaison with bank regarding
remittance confirmations and fund transfers.
• Investigate and resolve discrepancies in remittance.
• Ensuring all remittances comply with UAE Central
Bank and AML (Anti Money Laundering ) regulations.
• Managed real estate escrow accounts in compliance
with UAE central bank and RERA regulations.
• Monitored inflow and outflow of escrow funds,
ensuring alignment with project development
milestones.
• Coordinated with banks, auditors and regulatory
authorities.

مجال الشركة:
العقارات
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Assistant, Remittance

مارس 2022 - ديسمبر 2022

On Time Government Services

دبي، الإمارات العربية المتحدة

مارس 2022 - ديسمبر 2022

• Processed payments and documents such as invoices,
journal vouchers, employee reimbursements and
statements by 99%.
• Trained new employees on the procedures of all the
accounts handled in the department.
• Encoded the cheques for the deposit.
• Communicated and resolved disputes with clients
regarding outstanding invoices, payments and
adjustments.
• Prepared itemized statements, bills or invoices and
recorded amounts due for items purchased or
services rendered.
• Monitored status of accounts receivable and payable
to facilitate prompt processing.
• Operated POS cash register and equipment to collect
payments.

مجال الشركة:
الإدارة العامة
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Assistant

يناير 2021 - ديسمبر 2021

Aura Home centre

كيرالا، الهند

يناير 2021 - ديسمبر 2021


Accounts Receivables & Accounts Payables
• Communicated with suppliers to reconcile invoice
payments.
• Monitored status of accounts receivable and payable
to facilitate prompt processing.
• Established systematic procedure and due date for
credit. Reduced Account receivables by 10 %

Assisted in maintaining accurate financial
records, including tracking inventory and sales
transactions.

Assisted in preparing daily, weekly, and monthly
financial reports to monitor trading performance and
identify trends.

مجال الشركة:
الإنتاج الصناعي
الدور الوظيفي:
المحاسبة والتدقيق

Accounts receivables specialist

يناير 2020 - ديسمبر 2020

Asha group of companies

كيرالا، الهند

يناير 2020 - ديسمبر 2020

• Prepared and mailed invoices to customers, processed
payments and documented account updates.
• Tracked contracts, proposals and waivers to keep
billing accurate and current.
• Handled day-to-day accounting processes to drive
financial accuracy.
• Performed targeted collections on past due accounts
aged over 90 days.

مجال الشركة:
الاستعانة بالمصادر الخارجية للمبيعات
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Jaipur national university

مايو 2026

مايو 2026

ماجستير، Finance

الهند

Jaipur national university

يناير 2022

يناير 2022

بكالوريوس، Business administration and Management

الهند

Gtec Education

يونيو 2019

يونيو 2019

بكالوريوس، Accountancy

الهند

Skills

ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ANALYTICAL THINKING
Intermediate
ANALYTICAL THINKING
Intermediate
BUSINESS METRICS
Intermediate
BUSINESS METRICS
Intermediate
COLLECTIONS
Intermediate
COLLECTIONS
Intermediate
DESIGN PORTFOLIO
Intermediate
DESIGN PORTFOLIO
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
PAYMENTS INDUSTRY
Intermediate
PAYMENTS INDUSTRY
Intermediate
REAL ESTATE
Intermediate
REAL ESTATE
Intermediate

التدريب و الشهادات

الشهادات
ACCA (Associate
Private Sector Work Visa Permit