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تم إلغاء حظر المستخدم بنجاح
NATHER IRSHATH AHAMED, Credit Controller / Chief accountant

NATHER IRSHATH AHAMED

Credit Controller / Chief accountant·National Aquaculture Group (NAQUA)

المملكة العربية السعودية

ماجستير, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 10 سنوات, 6 أشهر

Credit Controller / Chief accountant

ديسمبر 2016 - أكتوبر 2023

National Aquaculture Group (NAQUA)

الرياض، المملكة العربية السعودية

ديسمبر 2016 - أكتوبر 2023

Responsibilities:
• Perform financial analysis and reporting to management as needed.
• Perform month-end accounting activities such as reconciliations and journal entries.
• Coordinate with finance team to complete assigned accounting tasks within deadlines.
• Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
• Generate financial reports and statements to Managers for review.
• Analyze financial discrepancies and recommend effective resolutions.
• Monitor expenditures, analyze revenues and determine budget variances and report the same to management.

• Managing the accounts receivable and credit controller of local and export customers.
• Managing all the branch accountants and prepare the consolidated aging report of accounts receivable.
• Perform financial analysis and reporting to management as needed.
• Perform month-end accounting activities such as reconciliations and journal entries.
• Coordinate with finance team to complete assigned accounting tasks within deadlines.
• Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
• Generate financial reports and statements to Managers for review.
• Analyze financial discrepancies and recommend effective resolutions.
• Monitor expenditures, analyze revenues and determine budget variances and report the same to management.

• Review and approve the credit terms of customers based on company credit policy.
• Regular follow up with customers to collect the due receivable amount on time, prepare daily collection report, and submit to management.
• Prepare weekly and monthly forecast of accounts receivable based on customer aging report.
• Follow the ZATCA tax regulation in the sales invoice of local and export sales and all other AR activities.
• Prepare the consolidated sales report for local and export customers on monthly basis.
• Review and approve LC documents for Export and Local customers.
• ECL calculation as per IFRS 9 on monthly basis.
• Periodic submission of AR reports to management and internal auditor on monthly basis.
• Monitor the daily activities of all branch accountants and motivate them to get work done on time.
• Review and finalize all the entries passed in ERP system related to AR.
• Get the balance confirmation from customers on monthly basis.
• Reconciling customer statement on regular basis.
• Doubtful customers are inform to legal department to make a legal case.
• Maintaining the customer master data in ERP system.
• Prepare report and answer all queries related to AR from ZATCA Tax and external audit.
• Follow the IFRS standards and provide training to new employees.
• Performed banking operations including: wire, ACH and intercompany transfers.
• Forecasted daily cash position to ensure adequate available cash supply.
• Reconciled bank statements, prepared cash flow forecasts, performed month-end close entries, and managed the processing of inter-company funding.
• Reviewed and analyzed bank fees and maintained bank account documentation.
• Administered year-end audit of benefit plans, including preparation and analysis of financial schedules required by auditors.
• Audited monthly bank statements.
• Prepared monthly operating, payroll, payable and miscellaneous bank reconciliations and resolved discrepancies.
• Processed request checks for account payables.
• Reconciled monthly paid data files between banks and books to create outstanding checklists.
• Provide training to junior accountants, assign duties and monitor their work done.
• Get data from junior accountant and prepare report based on management requirement

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

Senior Accountant

مايو 2013 - نوفمبر 2016

Omar Ali Balharith Cont. Est.

الجبيل، المملكة العربية السعودية

مايو 2013 - نوفمبر 2016

• Maintaining the books of accounts payable, receivable, ledger and payroll of the employees.
• Preparing costing for all the projects, which helps management to know the status of each projects.
• Preparing invoice for the clients and regular follow up with clients to get the collection on time.
• Maintaining Bank Reconciliation Statement and handling petty cash.
• Preparing purchase order for supplier and process supplier invoice to arrange payment on time.
• Preparing timesheet for all the employees.
• Monthly account closing and prepare final accounts at the end of the year.
• Weekly and monthly report preparation.

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Anna University

يونيو 2010

يونيو 2010

ماجستير، Accounting

الهند

المعدل التراكمي (نسبة مئوية): 80%

المعدل التراكمي (نسبة مئوية): 80%

A Study on the Financial Performance Analysis and Market Capitalization of Chennai Petroleum Corporation Limited (CPCL)”, Manali, Chennai.
عرض المرفق

Bharathidasan University

مايو 2008

مايو 2008

بكالوريوس، Accounting

الهند

المعدل التراكمي (نسبة مئوية): 80%

المعدل التراكمي (نسبة مئوية): 80%

Skills

Financial Reporting
Expert
Financial Reporting
Expert
Credit Control
Expert
Credit Control
Expert
Accounting
Expert
Accounting
Expert
ERP Systems
Expert
ERP Systems
Expert
Microsoft Office
Expert
Microsoft Office
Expert
MANAGEMENT
Expert
MANAGEMENT
Expert
AQUACULTURE
Expert
AQUACULTURE
Expert
BANK RECONCILIATIONS
Expert
BANK RECONCILIATIONS
Expert
BANK STATEMENTS
Expert
BANK STATEMENTS
Expert
DATA FILES
Expert
DATA FILES
Expert
OPERATIONS
Expert
OPERATIONS
Expert
RECONCILIATION
Expert
RECONCILIATION
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS RECEIVABLE
Expert
ACCOUNTS RECEIVABLE
Expert
CLOSING (SALES)
Expert
CLOSING (SALES)
Expert
Tally
Expert
Tally
Expert
Jupiter
Expert
Jupiter
Expert
tora
Expert
tora
Expert
Microsoft Office
Expert
Microsoft Office
Expert

اللغات

الانجليزية

متمرّس

التاميلية

متمرّس

الملايام

متمرّس

التدريب و الشهادات

الشهادات
MBA FINANCE

الهوايات والاهتمامات

Playing cricket, Sports

• Winner in district level ball badminton tournament. • Won many prizes in various athletic events.