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عدد الطلبات التي تم تقديمها

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هل تبحثين عن جهات توظيف لها سجل مثبت في دعم وتمكين النساء؟

اضغطي هنا لاكتشاف الفرص المتاحة الآن!
نُقدّر رأيكِ

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تم إلغاء حظر المستخدم بنجاح
Iliyas بيغ, Accountant

Iliyas بيغ

Accountant·Ali Bin Ali Holding

قطر

ماجستير, Commerce And Finance

الخبرة العملية

مجموع سنوات الخبرة: 10 سنوات, 1 أشهر

Accountant

يوليو 2019 - حتى الآن

Ali Bin Ali Holding

الدوحة، قطر

يوليو 2019 - حتى الآن

• Managing end-to-end Accounts Payable and Accounts Receivable operations,
ensuring timely invoice processing, payment reconciliation, and accurate
financial reporting.
• Processing vendor invoices, Goods Received Vouchers (GRVs), debit notes,
credit notes, and supplier payments in compliance with internal financial controls
and corporate policies.
• Performing supplier reconciliation, customer account reconciliation, and bank
reconciliation to ensure accuracy and integrity of financial records.
• Generating weekly and monthly MIS reports related to AP, AR, aging analysis,
collections, and outstanding balances to support management decision-making.
• Assisting in month-end closing activities including ledger review, accrual
verification, reconciliation of balances, and reporting support.
• Maintaining customer and vendor master data within Oracle Finance ERP,
ensuring accurate records for credit clearance, order release, and payment
processing.
• Coordinating with procurement, warehouse, sales, and finance teams to
resolve invoice discrepancies, payment issues, and account-related queries.
• Supporting financial reporting and audit requirements by preparing
reconciliations, schedules, and supporting documentation.
• Working within Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to
Report (R2R) finance processes.

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

Cashier

يناير 2018 - ديسمبر 2018

Paris Group International LLC

دبي، الإمارات العربية المتحدة

يناير 2018 - ديسمبر 2018

• Managing daily cash, card, and foreign currency transactions while ensuring
accurate reconciliation and timely bank deposits.
• Preparing daily and monthly sales reconciliation reports, including cash
collections, card settlements, refunds, credit notes, and expense tracking.
• Maintaining inventory transaction records and processed inventory receipts,
stock transfers, and system postings in coordination with warehouse and
operations teams.
• Investigating and resolved discrepancies related to inventory movement,
damaged stock, and sales reconciliation.
• Assisting in financial record maintenance and reporting activities to support
operational and finance control processes.
• Ensuring compliance with internal cash handling procedures, financial controls,
and reporting standards.

مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Clerk

أغسطس 2011 - سبتمبر 2013

BHR Multistate Credit Co-Op. Society Ltd.

Dharmabad، الهند

أغسطس 2011 - سبتمبر 2013

• Recording and maintaining financial transactions including customer deposits,
bank transactions, payments, expenses, journal entries, and fund transfers.
• Performing bank reconciliations and verified transaction accuracy to ensure
proper accounting records and compliance.
• Preparing supporting documentation for payments, debit notes, credit notes,
and account transfers.
• Managing cash handling activities, maintained cash book records, and
coordinated bank deposit processes.
• Assisting in maintaining financial documentation and ensuring timely
processing of accounting entries and reconciliations.
• Supporting day-to-day accounting operations and administrative finance
activities in accordance with organizational procedures.

مجال الشركة:
البنوك
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Swami Ramanand Teerth Marathwada University

مارس 2014

مارس 2014

ماجستير، Commerce And Finance

الهند

Swami Ramanand Teerth Marathwada University

مارس 2011

مارس 2011

بكالوريوس، Commerce And Finance

الهند

Skills

Accounts Payable
Expert
Accounts Payable
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Clerical Skills
Expert
Clerical Skills
Expert
Reconciliation
Expert
Reconciliation
Expert
Accounting
Expert
Accounting
Expert
Microsoft Office - Excel, Word, PowerPoint, Access, Outlook
Expert
Microsoft Office - Excel, Word, PowerPoint, Access, Outlook
Expert
Oracle Financial
Expert
Oracle Financial
Expert
English Typing
Expert
English Typing
Expert
Tally ERP
Intermediate
Tally ERP
Intermediate
Payments processing
Expert
Payments processing
Expert
Posting transactions
Expert
Posting transactions
Expert
Bank reconciliation
Expert
Bank reconciliation
Expert
accounts payable
Expert
accounts payable
Expert
accounts receivable
Expert
accounts receivable
Expert
Monthly Closing
Expert
Monthly Closing
Expert
MIS Reporting
Expert
MIS Reporting
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
MONTH END CLOSING
Expert
MONTH END CLOSING
Expert
Finance Operations
Expert
Finance Operations
Expert
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
Order to Cash
Expert
Order to Cash
Expert
P2P
Expert
P2P
Expert
Procure to Pay
Expert
Procure to Pay
Expert
Invoice Processing
Expert
Invoice Processing
Expert
Credit Control
Expert
Credit Control
Expert
R2R
Expert
R2R
Expert
Coordination
Expert
Coordination
Expert
Vendor Management
Expert
Vendor Management
Expert
Problem Solving
Expert
Problem Solving
Expert
General Ledger
Expert
General Ledger
Expert
Communications
Expert
Communications
Expert
Shared Services
Expert
Shared Services
Expert

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

اللغات

الانجليزية

متمرّس

الهندية

اللغة الأم

الأوردو

اللغة الأم

المراتي

اللغة الأم

الهوايات والاهتمامات

Playing Cricket