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تم إلغاء حظر المستخدم بنجاح
أنيس هيتاوالا, Senior Accountant

أنيس هيتاوالا

Senior Accountant·Brite Dental Centre, Kuwait

الكويت

ماجستير, Master in Business Administration - Finance

الخبرة العملية

مجموع سنوات الخبرة: 25 سنوات, 6 أشهر

Senior Accountant

أبريل 2017 - حتى الآن

Brite Dental Centre, Kuwait

الكويت، الكويت

أبريل 2017 - حتى الآن

• Supporting management in cost modeling and overhead cost allocation, variance
• Processing final payment for suppliers and staff inclusive of documentation review
• Prepare Bank Reconciliation on Daily Basis
• Financial ratios and analysis reports
• MIS report for management
• Budget Preparation
• Manage & Monitor Staff accounts and supplier accounts
• Inventory control and analysis
• Inspection and follow up of warehouse for stock movements
• Liasing with HR and suppliers for payroll and other disbursement
• Contract management
• Preparing monthly Financial reports (Profit & Loss Account, Trial Balance, Balance Sheet, Bank account, Vendor & Customer Balances & other Ledger Accounts)
• Preparation & finalization of Accounts
• Prepare Cash Flow Statement
• Handling Accounts Receivables & Accounts Payables
• Human Recourses (Staff Records, Employees Attendance & Leave Management)
• Lead monthly/periodical closure of books of accounts in line with monthly reporting timelines and production of monthly management reports for Finance Manager.
• Assist the Finance manager in the Annual Budgeting process by preparing detailed budgets for Business Unit.
• Use financial analysis, data trends and market information to anticipate needs, identify operating/financial issues, and recommend actions to maximize financial return
• Assist management to maximize cash flow performance of the company through controls on inventory (avoid excessive supply), credit and collection, disbursements, deposits and remittances
• Assist management to create the annual operating budget for the property and provide analytical support during budget reviews to identify cost saving and productivity opportunities for department heads
• Implement and maintain acceptable accounting practices as required by company policy and procedures
• Develop and implement financial control procedures and systems; maintain records for internal and external audits; ensure compliance with government regulations and contractual agreements.
• Manage day-to-day activities, plan and assign work, and establish performance and development goals for team members. Provide mentoring, coaching and regular feedback to help manage conflict, improve team member performance, and recognize good performance.

مجال الشركة:
خدمات الرعاية الصحية الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

Finance Consultant

أكتوبر 2015 - فبراير 2017

United Nations Office for Project Services

New York، نيويورك، الولايات المتحدة

أكتوبر 2015 - فبراير 2017

• Use financial analysis, data trends and market information to anticipate needs, identify operating/financial issues, and recommend actions to maximize financial return
• Assist management to maximize cash flow performance of the company through controls on inventory (avoid excessive supply), credit and collection, disbursements, deposits and remittances
• Assist management to create the annual operating budget for the property and provide analytical support during budget reviews to identify cost saving and productivity opportunities for department heads
• Implement and maintain acceptable accounting practices as required by company policy and procedures
• Develop and implement financial control procedures and systems; maintain records for internal and external audits; ensure compliance with government regulations and contractual agreements.
• Manage day-to-day activities, plan and assign work, and establish performance and development goals for team members. Provide mentoring, coaching and regular feedback to help manage conflict, improve team member performance, and recognize good performance.

مجال الشركة:
خدمات الدعم التجاري الأخرى
الدور الوظيفي:
التمويل والإستثمار

Accountant

أكتوبر 2011 - سبتمبر 2015

M H Al Shaya

الكويت، الكويت

أكتوبر 2011 - سبتمبر 2015

- Responsible to ensure that receivables are timely collected.
- Participate in preparation of Monthly Management reports.
- Stock taking, monthly, quarterly and yearly and running reports for inventory control and analysis
- Inspection and follow up of warehouse for stock movement
- Preparing for cost analysis and variance reports, and supporting management in cost modeling and overhead cost allocation.
- Processing for final payment for suppliers and staff
- Assisting management in Budget preparation
- Checking of proper documentation before payment disbursement
- Reconciliation of Bank Statements, staff account and supplier accounts
- Financial ratios and analysis report of the same
- Making MIS report for CFO and senior Management
- Coordinating with other departments for financial management

مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المحاسبة والتدقيق

Accountant cum Sr. Accountant

يناير 2009 - سبتمبر 2011

Hadi Hospital

الكويت، الكويت

يناير 2009 - سبتمبر 2011

- Responsible to ensure that receivables are timely collected.

- Participate in preparation of Monthly Management reports.

- Preparing for cost analysis and variance reports, and supporting management in cost modeling and overhead cost allocation.

- Maintaining staff accounts and processing staff salary, leave, and final settlement in timely manner after checking of documents and auditing of the same

- Processing for final payment for suppliers and staff

- Assisting management in Budget preparation

- Checking of proper documentation before payment disbursement

- Liaising with HR and suppliers for payroll and other disbursement

- Reconciliation of Bank Statements, staff account and supplier accounts

- Financial ratios and analysis report of the same

- Giving guidance and support for general staff for payroll and finance

- Making MIS report for CFO and senior Management

- Coordinating with other departments for financial management

مجال الشركة:
خدمات الرعاية الصحية الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أغسطس 2007 - ديسمبر 2008

Auto1 (Al-Ghannam Auto World Co. WLL), Kuwait

الكويت

أغسطس 2007 - ديسمبر 2008

- Responsible to ensure that liabilities are paid on time and receivables are timely collected.

- Participate in preparation of Monthly Management reports.

- Maintaining accounts on daily basis.

- Preparing and disbursing salary and leave to staff after checking of proper documentation

- Reconciliation of Bank Statements.

- MIS report for senior management

مجال الشركة:
وكلاء السيارات
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أبريل 2006 - مايو 2007

R.Surana & Co. Udaipur(Raj.) ,India

الهند

أبريل 2006 - مايو 2007

- Responsible for payable are paid on time and receivables are timely collected.

- Ensures Co. policies related to payments, and contracts are completely followed.

- Preparing payroll for staff

- Preparation of Financial Statements.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أكتوبر 2001 - مارس 2006

Rajasthan Art & Crafts (Exporter) Udaipur (Raj.) India

الهند

أكتوبر 2001 - مارس 2006

- Maintaining Accounts on daily basis up to finalization.

- Follow up Accounts receivables and daily reporting to the Management.

- Preparation of Inventory Reports, Sales Invoices, Purchase Invoices and all accounting Vouchers of debit & credit.

مجال الشركة:
التصنيع
الدور الوظيفي:
المحاسبة والتدقيق

Account Assistant

سبتمبر 2000 - سبتمبر 2001

Digital Vish Computers, Udaipur (Raj.) India.

الهند

سبتمبر 2000 - سبتمبر 2001

- Maintaining Cash books and Journal book and reconciliation of bank accounts

- Preparation of Cash Vouchers & handle petty cash.

- Daily routine banking works etc.

مجال الشركة:
تطوير البرمجيات
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Institute of Management Technology, Ghaziabad

ديسمبر 2006

ديسمبر 2006

ماجستير، Master in Business Administration - Finance

الهند

Mohan Lal Sukhadia University, Udaipur

يونيو 2000

يونيو 2000

بكالوريوس، Bachelor of Commerce

الهند

Skills

Administration
Expert
Administration
Expert
Management
Expert
Management
Expert
Preparation
Expert
Preparation
Expert
Business Administration
Expert
Business Administration
Expert
Finance
Expert
Finance
Expert
Knowledge of RDBMS : Oracle & Developer 2000
Intermediate
Knowledge of RDBMS : Oracle & Developer 2000
Intermediate
Certificate In Computing From Indra Gandhi National Open University, India
Expert
Certificate In Computing From Indra Gandhi National Open University, India
Expert
Finance
Expert
Finance
Expert
Business Administration
Expert
Business Administration
Expert
Preparation
Expert
Preparation
Expert
Management
Expert
Management
Expert
Administration
Expert
Administration
Expert

اللغات

الانجليزية

متمرّس

العربية

متوسط

العضويات

Employees Provident fund India

Member

June 2004