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تم إلغاء حظر المستخدم بنجاح
حذيفة سيد, Accounts Officer

حذيفة سيد

Accounts Officer·Al Bayader International LLC

الإمارات العربية المتحدة

ماجستير, Accounting and finance

الخبرة العملية

مجموع سنوات الخبرة: 11 سنوات, 10 أشهر

Accounts Officer

مارس 2020 - مايو 2024

Al Bayader International LLC

الشارقة، الإمارات العربية المتحدة

مارس 2020 - مايو 2024

• Responsible for recording the daily petty cash expenses.
• Responsible for recording the daily factory production.
• Responsible for recording all type of purchases that include the local and international purchases related to raw material, finished goods and fixed assets.
• Responsible for banks and customers reconciliations.
• Responsible for sharing the SOA to customers and follow up from the customers for the outstanding payments.
• Responsible for timely filling of VAT returns.
• Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.
• Responsible for the month and year end stocktaking.
• Taking part in the preparation of financial statements.
• Ensures compliance with local, state, and federal government requirements.
• Performs other related duties as necessary or assigned.
• Preparation of Profit & loss A/C and Balance Sheet.
• Calculation of Input and Output Vat on the sales as per area wise.
• Online payments to suppliers.
• Dealing with the banks regarding the financial transactions.
• Responsible for suppliers’ reconciliations.
• Calculation of depreciation on the fixed assets.
• Prepare the BOM of the finished Goods and update in the system.
• Taking part in the year end audit.

مجال الشركة:
صناعة السلع الاستهلاكية المعبأة
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Executive

مايو 2017 - أكتوبر 2019

International Group Trading Co

الشارقة، الإمارات العربية المتحدة

مايو 2017 - أكتوبر 2019

• Preparation of Quarterly Basis Profit & Loss & Financial Position of Company.
• Preparation & filing of VAT returns
• Handling of all type of tax issues like Tax credit note, what information required in the Tax Invoices in regards of both customers & suppliers.
• Preparation of Customers ageing and collection of outstanding payments from the customers.
• Handling of all Credit & cash Customers.
• Preparation of customer’s reconciliation to identify the discrepancy with our customer’s statement and taking the action to remove and avoid these differences in the future.
• Sending the SOA to customers each month in order to collect the payment on time.
• Booking of all payments from customers in system.
• Handling of all suppliers and creditors regarding of making suppliers reconciliation and payments to them.
• Booking of all operational expenses.
• Handling of petty cash expenses.
• Preparation of bank reconciliations on daily basis to update the company bank balance.
• Handling of Five banks regarding the deposit and withdrawal plus managing the bank facilities like short term loan, invoice discounting & long-term loan facilities.
• Handling of monthly bank loan installments.
• Making appraisal of any type of investment that it will be financially viable or not.
• Booking of all accrual & month closing entries.
• Preparation of payroll plus its booking in the system.

مجال الشركة:
السلع الاستهلاكية سريعة التداول
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Officer

يونيو 2013 - يونيو 2016

Unik Products

سيالكوت، باكستان

يونيو 2013 - يونيو 2016

• Preparation of monthly, quarterly and annual financial statements as per International Financial Reporting Standards.
• Reconciliation of statements with the banks.
• Standard journal entries and analyze daily banking transactions and journal entries.
• Maintaining & reconciling cash and banking records.
• Inventory & assets management, cash flow management.
• Conducting internal audit for the company, branches, showrooms, warehouse.
• Receivables & Payables follow ups (Local & International).
• Preparation of Purchase requests, Delivery Orders, Local and International Purchasing, Invoices preparation, Petty cash handling, Payroll preparation

مجال الشركة:
التصنيع
الدور الوظيفي:
المحاسبة والتدقيق

Auditor

يونيو 2011 - يونيو 2013

frants & Co Chartered Accountant

سيالكوت، باكستان

يونيو 2011 - يونيو 2013

• Performing external and internal audit for clients.
• Performing book keeping, accounting and management of assets and inventory, preparation of Financial Statements of clients.
• Understand and assess the accounting and internal control system followed by the clients during all assignments and applying the audit procedures accordingly.
• Evaluating internal control systems and performing risk management procedures, identifying weaknesses therein and making recommendations to management.
• Apply audit and analytical procedures on financial statements.
• Checking the procedures to be used for preparation & posting all kind of vouchers.
• Finalization and review of final audit report & Maintaining audit working files as per QA/QC requirements.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

ACCA (UK)

ديسمبر 2015

ديسمبر 2015

ماجستير، Accounting and finance

المملكة المتحدة

Skills

PETTY CASH
Expert
PETTY CASH
Expert
RECONCILIATION
Expert
RECONCILIATION
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
AUDITING
Intermediate
AUDITING
Intermediate
MICROSOFT EXCEL
Intermediate
MICROSOFT EXCEL
Intermediate
ACCOUNTING
Expert
ACCOUNTING
Expert
BUSINESS DEVELOPMENT
Expert
BUSINESS DEVELOPMENT
Expert
CLOSING (SALES)
Intermediate
CLOSING (SALES)
Intermediate
CONTROL SYSTEMS
Expert
CONTROL SYSTEMS
Expert
BRIDGING
Intermediate
BRIDGING
Intermediate

اللغات

الانجليزية

متمرّس