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Sameed Iqbal, Accountant

Sameed Iqbal

Accountant·DicoTech Qatar WLL

قطر

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 8 سنوات, 0 أشهر

Accountant

ديسمبر 2023 - حتى الآن

DicoTech Qatar WLL

الدوحة، قطر

ديسمبر 2023 - حتى الآن

As Senior Accountant of the company, I report to Managing Director on departmental programs, policies, and activities with following roles and responsibilities:

• Preparation of Monthly/ Annual Accounts in accordance with the IFRS & generally accepted
accounting principles and government requirements.
• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and
ledger maintenance.
• Handle company’s budgets and financial reports, forecast cash flow positions, related borrowing needs and manage funds for investment.
• Supervise all necessary day to day accounting responsibilities, including journal entries, accounts
payable/ receivable, bank deposits, invoicing, collections, etc.
• Responsible for dealing with banks for matters like LC, Guarantee Cheque, Performance Bond and
looking after RF facility, determining the Corporation’s net cash position on a daily basis, and
ensuring that company records and bank balances reconcile on a daily basis.
• Ensure that sufficient funds are available to meet ongoing operational and capital investment
requirements, observe variances and suggest counter measures.
• Working Capital Management by streamlining the company’s stock holding levels, drafting of debtor credit policies and ensuring adherence to the policies
• Working in SAP Business One in following modules to deal with the operations of whole network: General Ledger, Account Payables, Account Receivables, Human Resource Management System (HRMS), Order Management, Inventor.

مجال الشركة:
النفط والغاز
الدور الوظيفي:
النفط والغاز

Senior Accountant

مايو 2022 - نوفمبر 2023

Finansquare

الدوحة، قطر

مايو 2022 - نوفمبر 2023

• Handling Company External & Internal Payroll
• Maintaining relations with Vendors, Managing all
Receivables & payables
• Providing Banking Financial Solutions to Clients
• Prepare Employee Salary Payroll, Pay slips,
Disbursements, Allowances, leaves.
• Prepare Employee Increment, Bonus Letters
• Creating Customers & Suppliers
• Create Purchase Order & Sales Order
• Create Invoices: Generate professional invoices for
products or services.
• Send Invoices: Email or print invoices and send them
to clients.
• Posting Transactions, with Quick Books.
• Posting & Reconciliation of transactions on
Quarterly & Yearly basis
• Prepare Monthly / Quarterly & Annually financial
statements (balance sheet, income statement)

مجال الشركة:
الخدمات المالية
الدور الوظيفي:
الموارد البشرية والتوظيف

Senior Accountant

يناير 2020 - مارس 2022

ORM Systems Middle East

دبي، الإمارات العربية المتحدة

يناير 2020 - مارس 2022

• Handling Payrolls and reporting payroll taxes for the organization.
• Develop and manage annual and multi-year budgets that are adequate for the organization’s needs
including preparation of periodic budget forecasts.
• Prepare Employee Offer Letters / Increment Letters
• Prepare Monthly / Quarterly & Annually financial statements (balance sheet, income statement)
• Preparing Salary Slips, Allowances, Salary Disbursement Cheques,
• Ensure operational compliance with policies, procedures, and regulations for any necessary entities.
• Process vendor payments and check requests.
• Process employee reimbursements including managing employee credit card charges and reconcile
credit card accounts.
• Reconcile bank accounts and general ledger accounts as assigned.
• Respond to inquiries from staff regarding budgets, deposits, disbursement, and grant reporting
requests
• Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as
indicated by the monthly closing schedule.
• Perform basic office operation duties as requested.

مجال الشركة:
خدمات تكنولوجيا المعلومات
الدور الوظيفي:
تكنولوجيا المعلومات

Accountant

مايو 2018 - ديسمبر 2019

Soft Nation Technologies

كراتشي، باكستان

مايو 2018 - ديسمبر 2019

Duties & Responsibilities:

• Create Employee Offer, Resignation Letters
• Prepare Employee Salary Payroll, Pay slips, Disbursements, Allowances, leaves.
• Prepare Employee Increment, Bonus Letters
• Managing employee benefits (health insurance, retirement plans, etc.
• Assist In Vendor Contracts & Agreements
• Handling procurement and inventory control
• Maintaining personnel files & Updating employee information
• Setting performance goals and conducting performance reviews
• Addressing performance issues and providing feedback
• Ensuring compliance with labor laws and regulations
• Handling legal matters related to employment contracts and disputes.
• Managing workplace safety and health regulations
• Managing office supplies and equipment
• Handling office maintenance and repairs
• Overseeing office security and access control
• Managing emails and correspondence
• Maintaining administrative records
• Negotiating contracts and agreements
• Online Payments: Accept online payments from customers. Handle Merchants like Stripe, PayPal -
Creating Invoices
• Updating, posting, and invoicing transactions using accounting systems like QuickBooks

مجال الشركة:
خدمات تكنولوجيا المعلومات
الدور الوظيفي:
تكنولوجيا المعلومات

التعليم

University Of Karachi

ديسمبر 2022

ديسمبر 2022

بكالوريوس، Accounting

باكستان

المعدل التراكمي (نقاط): 3.29 من 4

المعدل التراكمي (نقاط): 3.29 من 4

University Of Karachi

ديسمبر 2018

ديسمبر 2018

بكالوريوس، Banking And Finance

باكستان

المعدل التراكمي (نسبة مئوية): 75%

المعدل التراكمي (نسبة مئوية): 75%

Skills

Risk Analysis
Expert
Risk Analysis
Expert
Agility
Expert
Agility
Expert
Leadership
Expert
Leadership
Expert
Team Motivator
Expert
Team Motivator
Expert
Fast Learning
Expert
Fast Learning
Expert
SAP Business One
Expert
SAP Business One
Expert
quickbooks
Expert
quickbooks
Expert

اللغات

الانجليزية

متمرّس

الأوردو

اللغة الأم

العربية

مبتدئ