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محمد تبريز, General Accountant

محمد تبريز

General Accountant·Grand Dream Tourism LLC- Dubai

الهند

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 12 سنوات, 10 أشهر

General Accountant

يونيو 2023 - يوليو 2025

Grand Dream Tourism LLC- Dubai

دبي، الإمارات العربية المتحدة

يونيو 2023 - يوليو 2025

Duties & Responsibilities:
 Issuing ofSales Invoice
 Provide answers to clients Queries.
 Daily Process Business Transactions such as Accounts Payable/ Receivable,
Reimbursement and Other Expenses.
 Entries Posting of Invoices &Vouchers Like, Purchase, Sales, Payment, Receipt &
Journal, Debit Note, Credit Note etc. in the Accounting Software.
 Handle Cash transaction.
 Monthly Prepare Balance Sheet and Profit & Loss .
 Preparing& Computing Value Added Tax (VAT) and VAT Filing.
 Preparing Monthly Sales & purchase reports and Reconciliation.
 Issuing Payments and Receive Payments from Customers.
 Monthly Reconciliation of Suppliers and Customers Statements.
 Maintain day to day Accurate Accounting and keep accurate Financial records,
Statements, and Documents.
 Manage Accounts Receivable& Payable.
 Preparing Financial Statement.
 Assist in theAudit. Payroll and Month end Process.
 Assist in the Preparing Monthly MIS report & Cash Flow Statement.
 Monthly Bank & POS Machine Reconciliation.
 Prepare Cheque and Cheque Deposit in the Bank.
 Dealing with Bank for day to day Transaction.
 Monthly General Ledger Reconciliation ofDebtor's &Creditor's.
 Prepare Prepaid Expenses Report and Clearing it every end of the month.
 PrepareAccrued Expenses report and Clearing it every end of the month.
 Preparing Outstanding List of Debtor's / Creditor's and Follow-up for the
payment.
 Bookkeeping and other related duties.
 Assistin theOfficeAdministration Work.

مجال الشركة:
وكالات السفر
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

يونيو 2021 - مايو 2023

Sumitomo Corporation Middle East FZE- Dubai

دبي، الإمارات العربية المتحدة

يونيو 2021 - مايو 2023

Duties & Responsibilities:
 Maintain day to day all books of accounts in the Accounting Software SAP & Dynamic.
 Entries Posting of Purchase, Sales, Payment, Receipt in the Accounting Software SAP.
 Entries Posting of Accounts Receivable& Payable in theAccounting Software SAP
 Prepare daily sales & purchase reports and reconciliation.
 Issuing Payments to Supplier and Received Payments from Customers.
 Reconciliation of Suppliers and Customers Statements
 Maintain Accounts Receivable& Payable.
 Prepare& Computing Value Added Taxes (VAT) every end of the month.
 Keep accurate Financial records and statements.
 Laising with other internal department and external parties such as Bank and auditors.
 BankReconciliation every end of the month
 Daily AP Clearing and making report.
 Prepare Prepaid Expenses Report and clearing it in the accounting Software SAP every
end of the month.
 Prepare Accured Expenses report & and Clearing it in the accounting software SAP
every end of the months.

مجال الشركة:
التصنيع
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

مايو 2019 - مايو 2021

Faisal Eisa Perfumes Trading LLC- Dubsi

دبي، الإمارات العربية المتحدة

مايو 2019 - مايو 2021

Duties & Responsibilities:
 MaintainDaily accounting transaction such as a creating & Posting Vouchers,
 Maintain day to day all books of accounts in TALLY ERP9.
 Prepare Monthly Sales & Purchase Report.
 Entries Posting of Purchase, Sales, Payment, Receipt, Debit Note, Credit Note,
Delivery Note, Receipt Note & Journal in accounting system.
 Handle allGeneral Ledger Entries, and entering data into the accounting system.
 Maintain Daily Journal Voucher Entries of Supplier Invoice.
 Maintain Inventory / Stock and Bookkeeping,
 Entering the petty cash related business data into accounting system used by Organization.
 MonthlyBankReconciliation&reconciliation of Debtor’s & Creditor’s.
 PrepareBalance Sheet, Profit & Loss and Other Report.
 PrepareDebit notes/ Credit Notes on Monthly Basis.
 Maintain Accounts Receivable& Payable.
 Prepare& Computing Value Added Tax ( VAT) and Filing.
 Monitor and reconcile the bank accounts daily with payments to the vendors, Accounts
Receivable / Payable.
 Prepare Monthly MIS report& Cash Flow Statement.
 Dealing With Bank for day to day Transaction.
 Keep accurately record of Cash Transaction & day to day banking activities.
 Verification of Bills as per Purchase Order and Prepare Invoice& Day to day entry in
System.
 Prepare, review and process the payments as per the purchase/ sale and agreement
with vendors and suppliers.
 Accounts Receivable& Payable Ledger Checking, Verifying and posting vendor
Invoice.
 Handle Cashbook / Petty Cash transaction.
 Supervise&Coordinate in Petty CashActivities for the Company.
 Preparing Outstanding List of Debtor & Creditor and Constantly Follow-up for
payment.
 Prepare Monthly& Weekly FinancialReport for Upper Management.
 Prepare Statement of Account, fully reconciled & supported with relevant and
Original Approved Documents.
 Make a monthly reconciliation ofAccounts Receivable and Accounts Payable.
 Payment Follow-up and Prepare Cheque.
 Handling withDebtor’s and Creditor’s.
 Handling with PDC Payment & Receipts
 Handling Office Administration Work.
 Calculate& Distribute Salary to Employee.
 To make Payments for all kind of expenses made by company.

مجال الشركة:
العطور ومستحضرات التجميل
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

مايو 2014 - أغسطس 2018

Green House Technical Services LLC- Oman

مسقط، عمان

مايو 2014 - أغسطس 2018

Duties & Responsibilities:
 Entry Posting of Purchase, Sale, Payment, receipt Collection& Journal Voucher.
 Reconciliation of Bank at the end of months.
 Maintain day to day book of accounts in Tally erp9.
 Bank Debtors & Creditors reconciliation.
 Prepare Balance Sheet and Profit & Loss
 Reconciliation Accounts Receivable& Payable.
 Dealing with Bank for day to day Transaction.
 Prepare Monthly MIS report& Cash Flow Statement.
 Maintain Petty Cash Book.
 Maintain Day toDay Accounts & Reporting toManaging Director
 Maintain Cash transaction& Preparing Cash
 Day to day Cash & Bank Transaction
 Preparing Outstanding List of Debtor and Creditor’s.
 Presenting the Reports to theHigher Authorities.
 Making Invoice & Party Follow-up.
 DailyReconciliation of Five Bank Accounts & Prepare Cheque for the Payment.
 Day to day invoice entry in the Accounting System.
 Verify Purchase bill as per purchase order & reconciliation of totalturnover.
 Handling with Debtor’s and Creditor’s.& Handle PDC Payment & Receipts
 Office Administration Work.
 Calculate& Distribute Salary to Employee.
 To make Payments for all kind of expenses made by company.
 Reconciliation the petty cash on a daily basis & managing petty cash transaction.
 Any other reasonable activity required by the company time to time.
 Ensure allthe expenses which are accounted are properly authenticated.

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

فبراير 2012 - أبريل 2014

Precision Tools & Engineering Pvt Ltd - India

كولكاتا، الهند

فبراير 2012 - أبريل 2014

 Maintained complete books of accounts and day-to-day financial transactions.
 Prepared and posted vouchers for purchase, sales, payment, and receipt.
 Handled Bank Reconciliation, Accounts Receivable/Payable, and Petty Cash transactions.
 Assisted in financial reporting and internal accounting processes.
 Prepared trial balance, monthly statements, and audit-related reports.
 Monitored inventory records and verified purchase bills with supplier invoices.
 Prepared and issued debit/credit notes, ensuring accurate adjustments.
 Supported year-end closing activities and prepared data for external audit.
 Assisted management in budget preparation and cost analysis.
 Coordinated with vendors and clients for payment follow-ups and reconciliation.
 Ensured all transactions complied with company accounting policies and internal

مجال الشركة:
الهندسة الميكانيكية
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Lalit Narayan Mithila University

مايو 2010

مايو 2010

بكالوريوس، Accounting

الهند

المعدل التراكمي (نسبة مئوية): 80%

المعدل التراكمي (نسبة مئوية): 80%

I have completed B.COM Account Honour's in the year 2010 and achieve 2nd class
عرض المرفق

Skills

Balance Sheets
Expert
Balance Sheets
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
VAT
Expert
VAT
Expert
Tally ERP 9
Expert
Tally ERP 9
Expert
SAP ERP
Intermediate
SAP ERP
Intermediate
Microsoft office
Expert
Microsoft office
Expert
Microsoft Dynamics
Intermediate
Microsoft Dynamics
Intermediate
VAT Computation & Filing
Expert
VAT Computation & Filing
Expert
Manage Accounts payable
Expert
Manage Accounts payable
Expert
Prepare Profile & Lose
Expert
Prepare Profile & Lose
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
Bookkeeping
Expert
Bookkeeping
Expert
Payroll Processing
Intermediate
Payroll Processing
Intermediate
Prepare Balance Sheet
Intermediate
Prepare Balance Sheet
Intermediate
Prepare Financial Statement & Reports
Expert
Prepare Financial Statement & Reports
Expert
Manage Accounts receivable
Expert
Manage Accounts receivable
Expert
Maintain Accrued Experience
Expert
Maintain Accrued Experience
Expert
Audit Assistance
Intermediate
Audit Assistance
Intermediate
Issuing Invoices
Expert
Issuing Invoices
Expert
Maintain Inventory / Stock
Expert
Maintain Inventory / Stock
Expert

اللغات

الانجليزية

متمرّس

الهندية

اللغة الأم

الأوردو

اللغة الأم

التدريب و الشهادات

التدريب
CPCA
National Institute of Finance & Accounts
Dec 2010
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الهوايات والاهتمامات

Watching Movies