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تم إلغاء حظر المستخدم بنجاح
Manivel Thangasamy, Accountant

Manivel Thangasamy

Accountant·Econo Pack Goods Wholesalers Co LLC,

الإمارات العربية المتحدة

ماجستير, Commerce

الخبرة العملية

مجموع سنوات الخبرة: 17 سنوات, 5 أشهر

Accountant

أكتوبر 2024 - حتى الآن

Econo Pack Goods Wholesalers Co LLC,

دبي، الإمارات العربية المتحدة

أكتوبر 2024 - حتى الآن

• Recorded and reviewed daily sales and purchase transactions to ensure accuracy and compliance.
• Frequently updated and monitored pending draft invoices to streamline cash flow.
• Conducted weekly reviews of Accounts Receivable (AR) and Accounts Payable (AP) aging reports to enhance financial oversight.
• Checked and reviewed accrual files and prepaid journals to maintain accurate financial records.
• Reviewed and recorded posted invoices, bills transactions, and credit notes for precise financial reporting.
• Prepared payroll and facilitated timely salary and benefits transfers to ensure employee satisfaction.
• Compiled Profit and Loss statements for review and distribution to Finance Manager and owners, supporting strategic decision-making.
• Conducted monthly inventory stock reviews, correcting variances to optimize asset management.
• Filed VAT returns through the FTA portal, ensuring compliance with regulatory requirements.

مجال الشركة:
المحاسبة
الدور الوظيفي:
السياحة والضيافة

Senior Accountant

أكتوبر 2024 - حتى الآن

Econo Pack Goods Wholesalers Co LLC,

دبي، الإمارات العربية المتحدة

أكتوبر 2024 - حتى الآن

Preparing Budget & Forecast,

Review & MIS Report

Record and review Day to Day Transaction Sale & Purchase,

Review Pending Draft Invoice and update frequently,

Review AR & AP Ageing update weekly,

Check and review Accrual file & Prepaid Journal,

Review posted Invoice & Bills transaction and Credit note, recorded,

Prepare Payroll and transfer Salary and benefits,

Prepare P&L for review and circulation to FM & Owners,

Conduct inventory stock monthly review and correct variances,

File VAT returns to FTA portal quarterly,

Motivate and guide for train staffs,

Review Balance sheet and Trial Balance,

Maintaining PDC's to Issue to Supplier and Received from Customer for Payment Arrange in Timely Manner,

Closing month end for all the transaction review and post Journal Entry

مجال الشركة:
الضيافة والسكن

Financial Accountant

ديسمبر 2023 - سبتمبر 2024

Danat Jabel Dhanna Resort & Dhafra Beach Hotel

أبو ظبي، الإمارات العربية المتحدة

ديسمبر 2023 - سبتمبر 2024

• Ensured accuracy in general ledger (GL) and sub-ledger (SL) postings, aligning balances and clearing all contra/clearance accounts at month-end.
• Conducted surprise float counts in collaboration with the General Cashier, enhancing cash management integrity.
• Assisted in the execution of surprise float counts, reinforcing accountability and transparency in cash handling.
• Analyzed and monitored balance sheet accounts diligently, adhering to company policies for timely and precise reporting.
• Transitioned into roles of increasing responsibility, including Financial Accountant, Chief Accountant, Assistant Finance Manager, and Senior Accountant, showcasing adaptability and growth within the finance sector.

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
السياحة والضيافة

Cluster Financial Accountant

ديسمبر 2023 - سبتمبر 2024

Danat Jabel Dhanna Resort & Al Dhafra Beach Hotel,

أبو ظبي، الإمارات العربية المتحدة

ديسمبر 2023 - سبتمبر 2024

Danat
Jabel
Dhanna
Resort
&
Dhafra
Beach
Hotel
12/2023 - 09/2024

Verifying to the general ledger (GL) and sub-ledger (SL) postings are accurate, ensuring that Gl. and St. balances correspond, and all contra/ clearance accounts are cleared at month-end.

Checking and assisting the General Cashier in performing surprise float counts once in the month.

To assist the General Cashier in performing surprise float counts.

Analysing and monitoring all balance sheet accounts on a timely and accurate manner according to policy.

Performing the complete month-end closing activities together with the Chief Accountant.

Assisting in the preparation of month-end journals and closing entries in accordance with policies & procedures.

Verifying cash deposits, payroll, and cash clearing accounts to avoid discrepancies.

All month-end deadlines and schedules. Done on time to time,

I have worked with MO CSAQ Policy & Kempinski Policy & NCTH Policy,

Supervising the filling and maintenance of all accounting related

I did update Sun system updating as per corporate standard Chart of Accounts in the Accounting System.

I have worked with Auditors Strategic Audit, Owner Auditing & Corporate Audit CSAQ Audit,

مجال الشركة:
الضيافة والسكن

Accounts Payable Supervisor

يناير 2009 - نوفمبر 2023

Emirates Palace Hotel ( Managed By Kempinski)

أبو ظبي، الإمارات العربية المتحدة

يناير 2009 - نوفمبر 2023

• Spearheaded customer and vendor relations, enhancing communication and collaboration within the AP disbursement group.
• Played a pivotal role in VAT implementation for UAE, ensuring compliance and smooth transition using iScala systems.
• Oversaw accounting functions, including general ledger maintenance, accounts payable, accounts receivable, and project accounting, ensuring accuracy and timeliness in all financial reporting.
• Developed and implemented robust systems, procedures, and policies for accounts payable, optimizing efficiency and effectiveness.
• Demonstrated strong leadership skills by managing a team and driving improvements in financial processes, contributing to overall organizational success.
• Prepared comprehensive financial reports, supporting strategic decision-making and financial planning initiatives.

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Payable Supervisor, Assistant Manager Payable

يناير 2009 - نوفمبر 2023

Emirates Palace Mandarin Oriental Abu Dhabi,

أبو ظبي، الإمارات العربية المتحدة

يناير 2009 - نوفمبر 2023

Manages AP. Includes, Customer Vendor Relations, and the AP disbursement group which handles all check disbursements,

Develops implements and maintains systems, procedures and policies, relevant accounts payable functions to ensure adherence to company guidelines.

Oversees accounts payable to ensure the County financial obligations are met in an efficient and timely manner

Address errors and complaints in Accounts Payable,

Manage accounts payable and initiate accounts reecivable for many services rendered, including Intercompany Accounts.

AP employce may be identified as Essential Personnel during emergency situations

Providing service to customers by answering questions, providing information, making referrals, and assuring appropriate follow-through and/or resolution

Communicate with managers, supervisors, co-workers, citizens, and others, maintain confidentiality; and represent the County.

Monitor all the Govt Service payment on timely manner,

Supplier Reconciliation Vendor book maintain Score card.

Handle and supervise all expenses accounts of an organization during obscene.

مجال الشركة:
الضيافة والسكن

Receiving Clerk

يناير 2009 - يوليو 2011

Emirates Palace Mandarin Oriental

أبو ظبي، الإمارات العربية المتحدة

يناير 2009 - يوليو 2011

• Executed the receiving of goods in compliance with hotel policies and procedures, ensuring accuracy and efficiency.
• Ensured all goods matched purchase orders and were directed to the appropriate departments for seamless operations.
• Adhered to hospitality standards and HACCP guidelines to maintain food safety and quality.
• Verified that all goods were sourced from registered suppliers approved by the Abu Dhabi Food Control Authority.
• Processed all goods receipts in alignment with hotel standards, policies, and procedures to uphold operational integrity.
• Posted invoices daily and submitted financial reports to the finance department, ensuring timely and accurate financial tracking.
• Collected daily revenue from the safe with a witness, maintaining transparency and accountability in financial transactions.

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Bharathidasan University

يوليو 2007

يوليو 2007

ماجستير، Commerce

الهند

المعدل التراكمي (نقاط): 4 من 4

المعدل التراكمي (نقاط): 4 من 4

Accounts & Commerce

Bharathidasan University

مايو 2005

مايو 2005

بكالوريوس، Commerce

الهند

المعدل التراكمي (نقاط): 3.4 من 4

المعدل التراكمي (نقاط): 3.4 من 4

Commerce and Accounts

Skills

Flexibility
Expert
Flexibility
Expert
Motivation
Expert
Motivation
Expert
Trainers
Expert
Trainers
Expert
Employee Relations
Expert
Employee Relations
Expert
ANALYTICAL THINKING
Intermediate
ANALYTICAL THINKING
Intermediate
ORGANIZATIONAL SKILLS
Intermediate
ORGANIZATIONAL SKILLS
Intermediate
PROBLEM SOLVING
Intermediate
PROBLEM SOLVING
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
DETAIL ORIENTED
Intermediate
DETAIL ORIENTED
Intermediate
DECISION MAKING
Intermediate
DECISION MAKING
Intermediate
COMMUNICATIONS
Intermediate
COMMUNICATIONS
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
ACCOUNTING SOFTWARE
Expert
ACCOUNTING SOFTWARE
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS RECEIVABLE
Expert
ACCOUNTS RECEIVABLE
Expert
ACCRUALS
Expert
ACCRUALS
Expert
BALANCE
Expert
BALANCE
Expert
BOOKS
Expert
BOOKS
Expert
BUDGETING
Expert
BUDGETING
Expert
CLOSING
Expert
CLOSING
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
BUDGETING
Intermediate
BUDGETING
Intermediate
COMPLEX PROBLEM SOLVING
Intermediate
COMPLEX PROBLEM SOLVING
Intermediate
FINANCIAL ADVISING
Intermediate
FINANCIAL ADVISING
Intermediate
FINANCIAL REGULATIONS
Intermediate
FINANCIAL REGULATIONS
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
PROFIT MARGINS
Intermediate
PROFIT MARGINS
Intermediate
WHOLESALING
Intermediate
WHOLESALING
Intermediate

اللغات

الانجليزية

متمرّس

الهندية

متمرّس

الملايام

مبتدئ

الهوايات والاهتمامات

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