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تم إلغاء حظر المستخدم بنجاح
Snehil كومار, Chief Accountant

Snehil كومار

Chief Accountant·Autobahn Car Rental LLC

الإمارات العربية المتحدة

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 10 سنوات, 2 أشهر

Chief Accountant

يناير 2019 - أغسطس 2020

Autobahn Car Rental LLC

دبي، الإمارات العربية المتحدة

يناير 2019 - أغسطس 2020

Leading the finance team of 3-5 Members, reporting to director of company. Part of core management team providing support to executive management with setting up financial procedures & systems and analysis of business activities also providing ad-hoc support to Various Business units as required.

Duties:
• Identified changes regarding key processes for internal controls and accounting procedures to Improve overall financial reporting.
• Created organizational structures to improve accounting and finance functions.
• Increased flow of financial information throughout company by improving communication strategies.
• Analysed financial audit information and made recommendations to improve efficiencies.
• Drafted financial statements, including variance reports, regulatory tax filings and related schedules for 11 branches and 2 sister companies’ as part of tax group.
• Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
• Streamlined existing payroll system to ensure proper Administration and finalization of payroll resulting in savings of over 36 hours per Month for finance department.
• Negotiated with current bankers and new bankers on renewals of existing or additions to existing borrowing facilities.
• Partnered with external auditors on audit plan and ensuring proper completion of audit reports.
• Collaborated with core management team on testing, cleaning, and migration of data from old in-house software to new software.

مجال الشركة:
النقل بالسيارات
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant / Credit Controller

أبريل 2017 - ديسمبر 2018

Autobahn Car Rental LLC

دبي، الإمارات العربية المتحدة

أبريل 2017 - ديسمبر 2018

Executed core financial processes coordinating with finance team of 3 members, including vendor setup and payment, operational expenses, administration of bank accounts and account reconciliations. Reported to the finance manager and ensured proper closing of books of accounts for 11 branches. Provided support to various business units with Receivables, credit control and internal audit.

Duties:
• Prepared and finalized annual financial statements for management review and presentation to owner with other stakeholders.
• Maintained various month end schedules assets, finance liabilities, prepayments, and related party reconciliations.
• Prepared monthly Balance sheet, income statements, and other KPI reports for presentation to management.
• General ledger maintenance and proper maintenance of records/ documents for finalization and external audit.
• Managed payroll data entry and processing for 100+ employees to comply with predetermined company guidelines and Labour Laws.
• Prepared and tracked leave settlements and final settlement for 100+ employees.
• Controlling income and expenditure by enforcing various checks and controls.
• Created shared folder infrastructure to streamline flow of information.
• Streamlined payables cycle to utilise online banking to which resulted in cost savings of 30% to the company.
• Co-ordinated with junior accountants to ensure daily Bank reconciliation of accounts and proper bookkeeping of records to ensure deadlines are met timely.
• Completed the Tax Group Registration of main company and sister group of companies to ensure proper compliance with Federal tax authority regulations.
• Assisted IT team with developments for in-house software to improve system controls & processes; also, to ensure compliance with Federal tax authority guidelines.
• Calculated and processed VAT returns of tax group on quarterly basis.
• Build and maintain relationship with Bankers to streamline day to day banking operations.
• Co-ordinated with external auditors for annual audit reports.
• Tracked the loans payable schedules with 5 different banks and ensured that mortgages of assets were released after maturity date.
• Aided as internal audit function till appointment of internal auditor.
• Managed treasury of company to ensure all company’s bank accounts are properly funded to meet all commitments including Loan repayments, supplier payments and payroll.
• Drafted daily group treasury dashboard to support management decision-making needs.
• Supported sister companies with their treasury requirements to ensure their commitments are fulfilled properly.
• Established companywide credit control process and procedures with various business units that resulted in reduction of 20% in average receivable days.

مجال الشركة:
النقل بالسيارات
الدور الوظيفي:
المحاسبة والتدقيق

Accountant Payables and Treasury

يناير 2015 - مارس 2017

German Rent A Car, Al Jaber Group

دبي، الإمارات العربية المتحدة

يناير 2015 - مارس 2017

Responsible for preparing daily treasury report for presentation to management for approval. Ensure all company bank accounts are properly funded. General Ledger Maintenance, Accounts payable maintenance, Collection (Cash or Others), assist chief accountant in monthly reconciliation and closing.

Duties:
• Maintained company bank accounts and liaise with relationship managers for any relevant issues.
• Collected & verified supplier invoices and ensured proper posting with allocation of cost centre and account code in the system.
• Preparation of cheques - Matched invoices to cheques, obtain all signatures and distribute cheque accordingly.
• Employee related expense booking and posting of payment vouchers including expense claims and housing advances.
• Prepared and recorded debit and credit notes
• Maintain vouchers and all other document files thoroughly.

مجال الشركة:
النقل بالسيارات
الدور الوظيفي:
المحاسبة والتدقيق

Accountant Receivables

يوليو 2010 - يناير 2015

German Rent A Car, Al Jaber Group

دبي، الإمارات العربية المتحدة

يوليو 2010 - يناير 2015

Responsible for preparing daily, weekly, and monthly reports analysing performance of various business units. Accounts receivables maintenance & Collection (Cash or Others) along with provision of additional support to Rental, Leasing, Limousine and Valet divisions.

Duties:
• Supported Chief Accountant & Finance manager with monthly closing tasks and processes.
• Maintained and managed Petty cash of over AED130, 000 for Dubai branch.
• Ensured timely preparation and circulation of Aged analysis of debtors for individual Business Units.
• Reconciled accounts receivable ledgers to ensure that all payments are accounted for and properly allocated.
• Ensure that customer invoices are raised accurately as per the contractual agreements and are dispatched on time to customers to facilitate timely collections.
• Created system in MS Excel to streamline business process cycle for limousine department from reservations and operations to accounting and management reports.
• Facilitated the reconciliation and transfer of records from Speed system to CarPro and Quickbooks to Tally and finally to Oracle JDEdwards.

مجال الشركة:
النقل بالسيارات
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Oxford Brookes University

يناير 2017

يناير 2017

بكالوريوس، Accounting

المملكة المتحدة

Our Own English High School Sharjah

أبريل 2007

أبريل 2007

الثانوية العامة أو ما يعادلها، Computer Science And Physics

الإمارات العربية المتحدة

Skills

Budgeting and Forecasting
Expert
Budgeting and Forecasting
Expert
Business Intelligence
Expert
Business Intelligence
Expert
Cost Control
Expert
Cost Control
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Financial Reporting
Expert
Financial Reporting
Expert
tally
Intermediate
tally
Intermediate
payments
Expert
payments
Expert
purchasing
Expert
purchasing
Expert
teamwork
Expert
teamwork
Expert
Tally ERP
Expert
Tally ERP
Expert
Oracle JDedwards
Intermediate
Oracle JDedwards
Intermediate
Microsoft Excel
Expert
Microsoft Excel
Expert
Microsoft Office
Expert
Microsoft Office
Expert
payroll
Expert
payroll
Expert
reconciliation
Expert
reconciliation
Expert
accounting
Expert
accounting
Expert
team management
Intermediate
team management
Intermediate
analysis
Expert
analysis
Expert
annual budgets
Expert
annual budgets
Expert
mis reporting
Expert
mis reporting
Expert
auditing
Expert
auditing
Expert
planning
Intermediate
planning
Intermediate
Budgeting and Forecasting
Expert
Budgeting and Forecasting
Expert
Business Intelligence
Expert
Business Intelligence
Expert
Cost Control
Expert
Cost Control
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Financial Reporting
Expert
Financial Reporting
Expert

اللغات

الانجليزية
اللغة الأم
الهندية
اللغة الأم
العربية
مبتدئ

التدريب و الشهادات

الشهادات
ACCA
Jun 2020