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تم إلغاء حظر المستخدم بنجاح
شعيب عارف, Accountant

شعيب عارف

Accountant·Belhasa Projectes L.L.C

الإمارات العربية المتحدة

بكالوريوس, Commerce

الخبرة العملية

مجموع سنوات الخبرة: 13 سنوات, 3 أشهر

Accountant

مايو 2023 - حتى الآن

Belhasa Projectes L.L.C

دبي، الإمارات العربية المتحدة

مايو 2023 - حتى الآن

• Managing end-to-end accounting cycle including journal entries, GL scrutiny, and month-end closing.
• Preparing and processing Debit Notes & Credit Notes with proper system booking and audit trail.
• Performing bank reconciliations, verifying all bank, teller, and cash transactions.
• Handling Accounts Payable & Accounts Receivable reconciliations, resolving discrepancies with vendors and customers.
• Managing Pemo Cards: complete transaction tracking, mapping, booking, and reconciliation against bank and expense ledgers.
• Reconciling POS machine transactions with bank settlements and sales records.
• Monitoring teller transactions, cash receipts, and daily cash reconciliation.
• Processing vendor invoices, customer billing, and inter-company transactions.
• Ensuring 100% UAE VAT compliance, including quarterly VAT filing and documentation.
• Coordinating with internal teams for contract billing, project cost tracking, and payment processing.
• Supporting payroll calculations, overtime, leave balances, and deductions.
• Maintaining petty cash, employee advances, and expense claim reconciliations.
• Improving reconciliation processes, accelerating month-end close and reporting accuracy.

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

ACCOUNTANT

مايو 2023 - حتى الآن

Belhasa Projects L.L.C,

دبي، الإمارات العربية المتحدة

مايو 2023 - حتى الآن

• Managing end-to-end accounting cycle including journal entries, GL scrutiny, and month
end closing for over 700 Employees.
• Preparing and processing Debit Notes & Credit Notes with proper system booking and
audit trail.
Performing bank reconciliations, verifying all bank, teller, and cash transactions.

• Handling Accounts Payable & Accounts Receivable reconciliations, resolving
discrepancies with vendors and customers.
• Managing Pemo Cards: complete transaction tracking, mapping, booking, and
reconciliation against bank and expense ledgers.
Reconciling POS machine transactions with bank settlements and sales records.

Monitoring teller transactions, cash receipts, and daily cash reconciliation.

Processing vendor invoices, customer billing, and inter-company transactions.

Ensuring 100% UAE VAT compliance, including quarterly VAT filing and documentation.

Coordinating with internal teams for contract billing, project cost tracking, and payment

processing.
Supporting payroll calculations, overtime, leave balances, and deductions.

Maintaining petty cash, employee advances, and expense claim reconciliations.

• Improving reconciliation processes, accelerating month-end close and reporting
accuracy.

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

ACCOUNTANT

ديسمبر 2021 - أبريل 2023

Usman Transport L.L.C,

الفجيرة، الإمارات العربية المتحدة

ديسمبر 2021 - أبريل 2023

Processed daily AP & AR transactions, customer and supplier reconciliations.

Performed daily bank reconciliations and cash flow monitoring.

Managed Debit/Credit Notes, invoice verification, and payment follow-ups.

Generated management financial reports and variance analysis.

Handled quarterly VAT filing and compliance.

Managed petty cash, expense claims, and staff advances.

Reconciled inventory including diesel, oils, and spare parts using ERP & Excel.

Supported payroll, HR records, and employee documentation.

مجال الشركة:
خدمات النقل البحري
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

نوفمبر 2021 - أبريل 2023

Usman Transport L.L.C–

الفجيرة، الإمارات العربية المتحدة

نوفمبر 2021 - أبريل 2023

• Processed daily AP & AR transactions, customer and supplier reconciliations.
• Performed daily bank reconciliations and cash flow monitoring.
• Managed Debit/Credit Notes, invoice verification, and payment follow-ups.
• Generated management financial reports and variance analysis.
• Handled quarterly VAT filing and compliance.
• Managed petty cash, expense claims, and staff advances.
• Reconciled inventory including diesel, oils, and spare parts using ERP & Excel.
• Supported payroll, HR records, and employee documentation.

مجال الشركة:
خدمات النقل البحري
الدور الوظيفي:
المحاسبة والتدقيق

ERP ANALYST - ACCOUNTS

أكتوبر 2019 - ديسمبر 2021

Yarn Craft Pvt. Ltd,

لاهور، باكستان

أكتوبر 2019 - ديسمبر 2021

• Managed Accounts Payable (AP) & Accounts Receivable (AR) operations while
maintaining accurate financial records
• Performed Bank Reconciliation, Account Reconciliation & Monthly Financial Statement
Review
• Processed Payroll for Contract & Permanent Employees with accuracy and
confidentiality
• Monitored Petty Cash, Expense Tracking & Reimbursement Processing
• Verified Sales & Purchase Transactions with ERP Voucher Posting and Invoice Validation
• Prepared Sales Tax Invoices, Tax Entries & FBR Portal Documentation
• Handled Invoice Processing, Billing, Payment Verification & Collection Follow-ups
• Managed Client Billing, Accounts Collection & Payment Coordination
Maintained Financial Documentation, Record Management & Audit Support

• Processed Refunds, Rebates, DLTL & Import/Export Documentation
• Coordinated Supplier Procurement & Vendor Documentation
• Improved Invoicing Processes & Financial Workflow Efficiency
• Trained Junior Staff on Accounting Procedures & ERP Software Best Practices
• Ensured Compliance with Tax Regulations, Financial Policies & Internal Controls
• Strong Experience in ERP Systems, Financial Reporting & Administrative Coordination

مجال الشركة:
التصنيع
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أكتوبر 2019 - نوفمبر 2021

Yarn Craft Pvt Ltd

لاهور، باكستان

أكتوبر 2019 - نوفمبر 2021

Prepared and processed salaries for both contract and permanent employees, ensuring timely and accurate disbursements.

Verified sales transactions, posted sales vouchers in ERP software, and prepared sales tax invoices, ensuring compliance with the FBR portal.

Verified and processed purchase transactions, posting purchase vouchers in ERP software for accurate financial reporting.

Created, processed, and issued invoices to clients, cross-checking them with payments and expenses to ensure precision.

Managed the company’s accounts payable and receivable, ensuring timely payments and collections.

Sent bills and invoices to clients and communicated with them regarding billing queries and payment schedules.

Monitored and tracked organizational expenses, ensuring alignment with the company’s budget and financial policies.

Processed refunds and coordinated with collection agencies to recover overdue payments, improving cash flow management.

Reconciled parties ledgers and bank ledgers regularly to ensure accuracy and consistency in financial records.

Maintained daily records of cash and bank payments, ensuring all transactions were accurately recorded and aligned with company accounts.

مجال الشركة:
التصنيع
الدور الوظيفي:
التصنيع

Erp Analyst

أبريل 2013 - أكتوبر 2019

IndustriesPvt.Ltd

لاهور، باكستان

أبريل 2013 - أكتوبر 2019

Implemented, executed, and maintained Oracle-based ERP applications, ensuring seamless integration and efficient system performance.

Managed data entry for AP, AR, GL, and CM modules, processing various financial transactions, including Journal Vouchers, Service Purchase Vouchers, Bank Payment Vouchers, Bank Receipt Vouchers, Cash Payment Vouchers, Cash Receipt Vouchers, GRN, YRN, and all types of return notes.

Oversaw the maintenance, upgrade, and operation of the ERP system, ensuring its functionality was optimized and aligned with business needs.

Reconciled financial statements and ensured data accuracy across all modules, contributing to precise financial reporting.

Collaborated with cross-functional departments (Dyeing, Finishing, FID, Stores, Stitching Units) to provide ERP support, resolving issues and streamlining departmental transactions.

Developed and modified ERP reports based on management requirements, improving decision-making processes.

Managed the implementation and ongoing support of the payroll system, overseeing salary generation, overtime calculations, leave management, deductions, and advance payments.

Addressed payroll-related queries, including overpayment corrections, maternity leave calculations, and BACS recalls.

Supported and improved manufacturing and inventory processes within the ERP system, ensuring efficient stock management and production workflows.

مجال الشركة:
التصنيع
الدور الوظيفي:
تكنولوجيا المعلومات

التعليم

University of Azad Jammu & Kashmir

يونيو 2011

يونيو 2011

بكالوريوس، Commerce

باكستان

University of Azad Jammu & Kashmir

يناير 2011

يناير 2011

بكالوريوس، Accounting And Business Sciences

باكستان

المعدل التراكمي (نقاط): 1 من 4

المعدل التراكمي (نقاط): 1 من 4

Accounting &Finance

Skills

Confidentiality
Expert
Confidentiality
Expert
Problem Solving
Expert
Problem Solving
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Accounting
Expert
Accounting
Expert
Financial Accountability
Expert
Financial Accountability
Expert
AP STYLE
Beginner
AP STYLE
Beginner
AR
Beginner
AR
Beginner
CUSTOMER RELATIONS
Expert
CUSTOMER RELATIONS
Expert
ACCOUNTING SOFTWARE
Expert
ACCOUNTING SOFTWARE
Expert
DATA ENTRY
Expert
DATA ENTRY
Expert
Erp Softwares
Expert
Erp Softwares
Expert
COMMUNICATION SKILLS
Expert
COMMUNICATION SKILLS
Expert
CLOSING
Expert
CLOSING
Expert
BILLING
Expert
BILLING
Expert
Accounting
Expert
Accounting
Expert
Auditing
Expert
Auditing
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
Journal Entry
Expert
Journal Entry
Expert
Cash Flow
Expert
Cash Flow
Expert
Administration
Expert
Administration
Expert
Preparation
Expert
Preparation
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Customer Service
Expert
Customer Service
Expert
Management
Intermediate
Management
Intermediate
Finance
Expert
Finance
Expert
Sales
Expert
Sales
Expert
Marketing
Expert
Marketing
Expert
Cashiering
Expert
Cashiering
Expert
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
BOOKKEEPING
Intermediate
BOOKKEEPING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCIAL CONTROLS
Intermediate
FINANCIAL CONTROLS
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
TAX COMPLIANCE
Intermediate
TAX COMPLIANCE
Intermediate
Confidentiality
Expert
Confidentiality
Expert
Problem Solving
Expert
Problem Solving
Expert
Financial Accountability
Expert
Financial Accountability
Expert
FULL CYCLE ACCOUNTING
Intermediate
FULL CYCLE ACCOUNTING
Intermediate
REGULATORY COMPLIANCE
Intermediate
REGULATORY COMPLIANCE
Intermediate

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

اللغات

الانجليزية

متمرّس

التدريب و الشهادات

الشهادات
Diploma In IT
Jun 2009

الهوايات والاهتمامات

Internet Suffering, Reading Book