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تم إلغاء حظر المستخدم بنجاح
Mohamed Batran, Chief Accountant

Mohamed Batran

Chief Accountant·Qatar Meat Production Company & Al Tahaluf Food Stuff

قطر

بكالوريوس, English Section

الخبرة العملية

مجموع سنوات الخبرة: 18 سنوات, 3 أشهر

Chief Accountant

يناير 2017 - حتى الآن

Qatar Meat Production Company & Al Tahaluf Food Stuff

الدوحة، قطر

يناير 2017 - حتى الآن

 Lead and Supervise of team consist of 14 Staff (AP, AR, Cost, Cash)
 Supervision the day-to-day operation of the accounting
 Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting.
 Recording, classifying, and summarizing financial transactions and events in accordance with accepted local accounting principles and financial reporting standards
 Responsible for day to day finance and accounts operations
 Perform full set of accounts and ensure timely closing of accounts.
 Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
 Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to Owners.
 Review & approve payment vouchers & journal entries
 Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
 Issue Manufacturing cost reports for review and approval.
 Develop and maintain internal control and effective accounting system and policies for the set up.
 Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
 Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns
 Guide the respective departments on cost reduction initiatives
 Maintain the accounts payable and accounts receivable systems in order to ensure
Complete and accurate records

مجال الشركة:
إنتاج الأغذية والمشروبات
الدور الوظيفي:
المحاسبة والتدقيق

Finance Officer

ديسمبر 2014 - يناير 2017

Mapes Contracting Company

الدوحة، قطر

ديسمبر 2014 - يناير 2017

 Perform all accounting tasks from recording journal entries and posting on the GL or intended module to preparing and filing related documentation and data.
 Managing payroll, Processing all leave applications, sick leave, leave without pay for all employees
 Prepare financial statements and financial reports as per request.
 Depreciation's of fixed assets
 Bank transactions (Guarantees, Recon. etc.)
 Prepared all types of accounting vouchers like payments, receipts, journal etc.
 Handling bank transactions and maintaining relations with bank.
 Prepare financial statements and financial reports as per request.
 Balanced cash fund daily.

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

Senior Clerk

يناير 2013 - ديسمبر 2014

Doha Bank

الدوحة، قطر

يناير 2013 - ديسمبر 2014

* Ensure that accounting procedures are properly applied; work to develop procedures to be recognized as per local accounting law.
* Pass journal entries relating to fixed assets, income, month-end accruals, prepayments, inventories, Analyzes and amortization of Fixed Assets accounts etc. to assist the Finance Manager to run Integrity checks for GL vs. FA, AR.
* Establish and maintain positive working relationships with internal and external clients.
* Have knowledge in accounting packages database software as Oracle and Delta.
* Work under tight deadlines; make decisions on a variety of complex matters in accordance with established procedures.
* Responsible for Payment process (Validate invoices, create accounting, Swift transfer - IBCA Credit, Issue PO, Internal transfer, QCB transfer and foreign draft)
* Prepare Retention report and responsible for keep retention for supplier without Tax card or with expired CR.
* Preparing Monthly Reconciliations Such as Capital Expenses, Security Deposit, Sundry Debtors, Accounts Receivable and Retention Money on Projects to be balanced with GL. Coordinate with Reconciliation Section for the outstanding items.
* Ensure of all approvals needed of the payment; such as signatures and that the amounts are compatible on budget
* Responsible for all taxes obligations processing payments for all bank suppliers.
* Preparation, preservation and presentation of confidential reports.

مجال الشركة:
البنوك
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Assistance

فبراير 2011 - ديسمبر 2012

Doha Bank

الدوحة، قطر

فبراير 2011 - ديسمبر 2012

* Booking All Kinds of Invoices (Standard, Debit Note, Credit Note, P O Match and Prepaid invoices) In ORACLE PAYABLES System. In Addition to Booking In ORACLE Medical File Upload.
* Posting daily invoices in CORE BANKING System.
* Creating cost ledgers for all kind of invoices received.
* Processing allowance payments for staffs as per policies and HR instructions.
* Processing payments for all staff Claims such as (Business Trip exp, Official exp, ect)
* Reconciling Suspense accounts.
* Ensure of all approvals needed of the payment; such as signatures and that the amounts are compatible on budget.
* Preparing, reconciling, executing and Uploading BULKS.
* Preparing, Checking and Posting Final Settlement for exit staff.
* Checking and Posting Advance Salaries for all Staff and Recover the Credited amount.
* Preparing checking and Posting Board of Directors Monthly Allowances and Sending Credit Advices.
* Learn and involve with other activities (calculating of W H T, Petty cash, release payments)
* Compile with accounting policies and procedures as per request.
* Maintain all the records of Receipts including cancelled receipts with copies kept and their numbers entered in proper sequence
* Preparing the expenditure list of external payments (monthly salaries, monthly provident fund, and monthly expenses) for Rep offices and our BRANCHES in Kuwait and UAE.
* Ensure all bills \invoices\other documents are properly organized\filled.

مجال الشركة:
البنوك
الدور الوظيفي:
المحاسبة والتدقيق

General Accountant

أغسطس 2010 - يناير 2011

A. B. M Company

الدوحة، قطر

أغسطس 2010 - يناير 2011

Company: A. B. M Company
Qatar, Doha
Position:: General Accountant
Department: Accounting Dep.
Date of joining: 10 August 2010 until 11 Jan 2011
Job Description
* Perform all accounting tasks from recording journal entries and posting on the GL or intended module to preparing and filing related documentation and data.
* Managing payroll, Processing all leave applications, sick leave, leave without pay for all employees
* Prepare financial statements and financial reports as per request.
* Depreciation's of fixed assets
* Bank transactions (Guarantees, Recon. etc.)
* Prepared all types of accounting vouchers like payments, receipts, journal etc.
* Handling bank transactions and maintaining relations with bank.
* Prepare financial statements and financial reports as per request.
* Balanced cash fund daily.

Work Experience

مجال الشركة:
الإعلان
الدور الوظيفي:
المحاسبة والتدقيق

Customer Service Agent

مارس 2010 - يوليو 2010

Etisalat

مصر

مارس 2010 - يوليو 2010

Company: Etisalat (UAE)
Egypt, Cairo
Position:: Customer Service Agent
Department: Call Center
Date of joining: 1 March, 2010 -30 July, 2010
Job Description
* Attending ETISALAT Training courses.
* Assisting in calling Hot Leads and following up with customers.
* Creates and maintains service reports.
* Communicate courteously with customers by telephone and Solving customer's problems.
* Work as a team to raise the level of customer satisfaction for the organization.
* Completes supporting paperwork and data entry as required.

Work Experience

مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
خدمة العملاء ومركز الإتصال

Accountant

أكتوبر 2007 - سبتمبر 2009

Egyptian Group for Accounting and Auditing

مصر

أكتوبر 2007 - سبتمبر 2009

Company: Egyptian Group for Accounting and Auditing
Egypt, Cairo
Position:: Accountant
Department: Accounting and Book Keeping
Date of joining: 1 October, 2007 -30 September, 2009
Job Description
* Prepare all Financial Statements accounts according to Egyptian Accounting Standard.
* Handle all accounting material and Book Keeping in the Accounting records according to the accounting assumption and EGA.
* Review/Preparation of daily Journal Vouchers for all the transactions with all supporting documents based on International Accounting Standards
* Prepare and calculate the sales tax and tax return.
* Prepare trial Balance and Financial statements according to EGA
* Prepare all Financial Statements accounts by Excel.

Work Experience

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Cairo University

يوليو 2008

يوليو 2008

بكالوريوس، English Section

مصر

المعدل التراكمي (نسبة مئوية): 70%

المعدل التراكمي (نسبة مئوية): 70%

Sep 2004 - Jul 2008 Cairo University Bachelor of Commerce (English Section) American and Canadian Material Accounting Department Good (70%)

Skills

GL Trade
Expert
GL Trade
Expert
Project Management
Expert
Project Management
Expert
Finance
Expert
Finance
Expert
Auditing
Expert
Auditing
Expert
Accounting
Expert
Accounting
Expert
ACCOUNTANT
Expert
ACCOUNTANT
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
ALL ACCOUNTING
Expert
ALL ACCOUNTING
Expert
CASH
Expert
CASH
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
JOURNAL
Expert
JOURNAL
Expert
PAYMENTS
Expert
PAYMENTS
Expert
POSTING
Expert
POSTING
Expert
SALES
Expert
SALES
Expert
VOUCHERS
Expert
VOUCHERS
Expert
GL Trade
Expert
GL Trade
Expert
Project Management
Expert
Project Management
Expert
Finance
Expert
Finance
Expert
Auditing
Expert
Auditing
Expert
Accounting
Expert
Accounting
Expert

اللغات

الانجليزية
متمرّس
العربية
متمرّس

التدريب و الشهادات

الشهادات
CMA
CIMA Uk
Jan 2013 - Sep 2013