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كومار gaurav, Regional Accountant

كومار gaurav

Regional Accountant·Dentsply Sirona

الإمارات العربية المتحدة

ماجستير, MBA Finance

الخبرة العملية

مجموع سنوات الخبرة: 15 سنوات, 4 أشهر

Regional Accountant

سبتمبر 2017 - حتى الآن

Dentsply Sirona

دبي، الإمارات العربية المتحدة

سبتمبر 2017 - حتى الآن

 Accounts Payable (End to END)- For Employee T&E, IC, Vendor
 Ensure Timely Payment of Payroll, Vendor invoice & Employee T&E expenses
 Reviewing and approving Claim of Employee T&E as per supporting & DOA approval
 Corporate Credit Card /Databasic
 Liaison with Bank to resolve all the transactional issue (LC, BG, Receipt, Payment, etc)
 Month End Closing Activity ( Sales, Purchase, Inventory, Intercompany Transaction)
 Cash Flow Projection and Forecasting (Monthly)
 Intercompany Reconciliation (Purchase/Sales/Cross Charge)
 Reconciling IC Mismatch-FX Revaluation (at Month End)
 Revenue Recognition/Deferred Revenue/Derecognition (on Product Warranty)
 BRS (Monthly Signed off)
 Vendor Reconciliation (Quarterly sign Off)- Booking Vendor Accrual
 Preparing Fixed Asset Register & Depreciation Schedule
 Responsible for Lease accounting (IFRS 16) ( Office Lease, warehouse Lease, Car Lease)
 Calculating Provision Excess & Obsolete inventory (E&O) provision
 Performing Inventory Audit (Physical Counting)
 Performing Sox Audit- Quarterly
 Booking Accrual for Prepaid expenses (Insurance, Marketing Event, Annual advertising)
 Pricing of Implant and Consumable Item, Configurable item (Dental Equipment)
 Monitoring/ Verifying VISA /Labor permit issuance .
 VAT Calculation & Timely submission of VAT Return File
 Corporate reporting in Hyperion(FDMEE/DSI Plan) (i.e. Balance Sheet, P/L, Sales, Forecast, COGS)

مجال الشركة:
الأجهزة الطبية والصحية
الدور الوظيفي:
المحاسبة والتدقيق

Sr ACCOUNTANT

فبراير 2015 - مايو 2017

I-LIFE DIGITAL TECHNOLOGY LLC

دبي، الإمارات العربية المتحدة

فبراير 2015 - مايو 2017

Accountable for MIS Reporting (Trade Receivable, Debtor/Creditor Payable, DSO, Sales-in/out.
 Inventory ageing/Stock Reconciliation
 Credit Control of Distributor/Channel/B-Retailer
 Credit Note Approval & Issuing Credit /Debit note  Cash Application of all incoming payments
 Bank Reconciliation
 Preparation of Distributor /Vendor Account(SOA)  Cheque Discounting/Invoice Discounting, Cash Management service, Cash Flow preparation
 Ensure all TR New Loan Facility Receipt & settlement Entry should be recorded in System.
 Stand By LC/Bank Guarantee for foreign Customer/Vendor
 Creating PO for Foreign Vendor/GR/IR account Clearing in System
 DOA entry resolving Price /QTY discrepancies with vendor/customer.
 Reporting to Senior Finance Manager/Management Director

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

SENIOR ACCOUNTANT

يناير 2014 - فبراير 2015

alkhodari

الدمام، المملكة العربية السعودية

يناير 2014 - فبراير 2015

Software used- ORACLE (AR/AP) Module
Role & Responsibility:
 Preparation Of project Fund Requirement.
 CIP Generation.
 Project related -financial audit preparation and coordinate the internal audit Team.
 Ensuring timely application of all outgoing payments (vendor Payment).
 Enabling Petty Cash Payment Voucher in ORACLE
 Responsible for timely and Monthly base Cash expense report, Checking and validating in oracle.
 Helping to Project Support Division.(form Work, Water drilling and Refinery)
 Ownership of Custodian.
 Prepayment adjustment of custodian cash balance (project).
 Accounting for Fixed asset (purchased for the Project)
 Analyze and advice on project’s work including revenue and expenditure trends.
 Recording & analyzing Expenses incurred on project (prorate basis.)

مجال الشركة:
الهندسة المدنية
الدور الوظيفي:
المحاسبة والتدقيق

ACCOUNT OFFICER

نوفمبر 2011 - يناير 2014

NESTLE INDIA LTD

دلهي، الهند

نوفمبر 2011 - يناير 2014

Designation: Account officer (AR /AP)
Software Used: - SAP- ERP (Account Receivable)
Role & Responsibility:
1. Customer Data:
 Order to Cash (O2C) process to enable service Provides to Branches & factory.
 SDR New Customer Creation Globally
 Accurate Customer Data Maintenance in Globe (SAP) for Global as well as local (India) markets.
2. Collection:
 Cash application of all incoming Receipt (RTGS/NEFT/ACH/Direct Deposit/DD/CH/Wire)
 Channel Finance :-Execution of Payment proposal: Swiping of funds from Customer Bank a/c
Pulling funds from respective CDs Bank’s a/c basis invoicing & due date
Follow up & interaction with banks for smooth CF Collections/Operations
Information to all Stake holders for Rejections/Dishonor payments
 Non -Channel finance(RTGS/NEFT/DD/CH)
Timely Cash Application in SAP for RTGS/NEFT/Fund Transfers
Credit note adjustment, crunching invoice with credit note For NET NET BALANCE.
 Validation of CD Code for Trade customer
 Reconciliation of All India Key Accounts such as Reliance, Aditya Birla, Metro, Trinetra, Food Mart, metro, hypercity)
 Supporting Treasury for daily forecast of funds & variation
 End to End (E2E) resolution of Accounts Receivable (AR) queries of Branch Finance & Control.
 Communication with Corporate Banking regarding getting detail of unidentified credit
 Responsible for daily Bank Reconciliation and follow up with stake holders for month end to clean BRS and also Follow up with branch to get CD code for outstanding credit
 Prepare monthly Consolidated file for CF rejection, RTGS/NEFT and Deposit slip
 Preparation of Journal Voucher for all type of dishonor payment & RTV deduction,
 Keeping Record of AR activities in hard copy and soft Copy.

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

ASSOCIATE

مايو 2007 - أبريل 2008

WNS GLOBAL

بونة، الهند

مايو 2007 - أبريل 2008

 Invoice processing (General Exps.Accounts Payable)
 Adherence with Compliance & KPI
 Ensuring SLA & TAT is meeting.
 Reporting to Assistant Finance manager.

مجال الشركة:
الاستعانة بالمصادر الخارجية لخدمة العملاء
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Punjab Technical University

سبتمبر 2011

سبتمبر 2011

ماجستير، MBA Finance

الهند

المعدل التراكمي (نسبة مئوية): 65%

المعدل التراكمي (نسبة مئوية): 65%

 MBA/PGP(Finance & Banking ) PTU New Delhi-66% -First Class ,Sept -2011

Dr. Bhim rao ambedkar bihar university

نوفمبر 2004

نوفمبر 2004

بكالوريوس، Commerce (account honors)

الهند

المعدل التراكمي (نسبة مئوية): 69%

المعدل التراكمي (نسبة مئوية): 69%

 B.COM (Accounts Honors) From BIHAR University 69% First class –December 2004

اختبارات بيت.كوم

Financial Analysis Test

التمويل والمصارف

Skills

Oracle Developer 2000
Expert
Oracle Developer 2000
Expert
SAP
Expert
SAP
Expert
MIS
Expert
MIS
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Advance Excel
Expert
Advance Excel
Expert
MIS
Expert
MIS
Expert
Sage 300 ERP
Expert
Sage 300 ERP
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
Credit Control
Expert
Credit Control
Expert
Account Receivable
Expert
Account Receivable
Expert
Accounting
Expert
Accounting
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Project Accounting
Expert
Project Accounting
Expert
Tally.9 server
Expert
Tally.9 server
Expert
Oracle R12
Intermediate
Oracle R12
Intermediate
SAP R3
Intermediate
SAP R3
Intermediate
Oracle Developer 2000
Expert
Oracle Developer 2000
Expert
SAP
Expert
SAP
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert

اللغات

الانجليزية
متمرّس
الفرنسية
مبتدئ
الهندية
متمرّس

التدريب و الشهادات

الشهادات
DCA
APTECH COMPUTER EDUCATION
Apr 2002 - Jun 2003

الهوايات

  • Playing & watching Cricket ,Music,Reading Novel