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تم إلغاء حظر المستخدم بنجاح
سيد عمير, Head Of Finance

سيد عمير

Head Of Finance·Bulldozer Group

الإمارات العربية المتحدة

ماجستير, FINANCE

الخبرة العملية

مجموع سنوات الخبرة: 14 سنوات, 6 أشهر

Head Of Finance

نوفمبر 2021 - فبراير 2023

Bulldozer Group

دبي، الإمارات العربية المتحدة

نوفمبر 2021 - فبراير 2023

• Oversee country office financial transactions, effort reporting and obligations
• Monitor project-specific expenditures, preparing accurate and timely award specific monthly reports and financial statements;
• Work with the local technical team and develop renewal/continuation applications, including the development of annual budgets, narratives and progress reports;
• Prepare and manage working project budgets and pipeline expenditures aligned with work plans;
• Facilitate production of financial reports required by management, headquarters and investors;
• Follow-up with Procurement and Logistics teams to track all submitted requests and ensure delivery and proper financial reporting;
• Coordinate and facilitate internal and external audits for country offices, as needed;
• Develop mechanisms for a budget to actual reporting by line item;
• Develop cash forecasting and budget projection models that span more than the current year.

مجال الشركة:
المطاعم وخدمات الطعام
الدور الوظيفي:
السياحة والضيافة

Cluster Financial Controller

ديسمبر 2020 - سبتمبر 2022

Millennium Hotels & Resorts

دبي، الإمارات العربية المتحدة

ديسمبر 2020 - سبتمبر 2022

• Set-up Finance Department SOPs, Policies and procedures.
• Finalization of Pre-opening FF&E and OS&E item List and purchase.
• Set Up and configuration of Opera, SUN, Symphony software.
• Finalization of pre-opening budget and submit to Owning Company for funds required during pre-opening period.
• Finalized Operational budget and 10 years’ projection for Valuation.
• Bank account arrangement, required for normal hotel operations and Pre-Opening Accounts.
• Arrangement of hotel trade license and VAT Certificate as per the hotel classification
• Review of OS&E purchases and ensure all items are received prior to opening of the hotel
• Setup of F&B & General stores for the initial inventories
• Setup of all initial commercial contracts for services and products prior to opening of the hotel
• Arrangement of hotel insurances, third party liability, property insurance, group life and workmen compensation insurance
• Arrangement of hotel PMS systems and ensure all systems are tested and in place prior to opening of the hotel

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
السياحة والضيافة

FINANCIAL CONTROLLER

أغسطس 2018 - أغسطس 2020

Novotel Sharjah Expo Centre

الإمارات العربية المتحدة

أغسطس 2018 - أغسطس 2020

Analyze costs, pricing, variable contributions, sales results and the company’s actual
performance compared to the business plans.
• Working with executives and business heads to prepare budgets and forecast to track
profit/loss performance by business unit.
• Providing direction and training to hotel operational team in areas related to finance,
financial reports, internal controls, labor management, payroll, etc.
• Ensure that the guests have best possible experience by trouble-shooting and resolving
all billing-related disputes.
• Prepare Annual Business Plan based on detailed analysis of actuals and forecasted
business performance through the company’s guidelines
• Preparing and managing revenue and expense budget. controlling income, cash flow
and expenditure
• Conduct and supervise weekly credit meeting to review outstanding payments
• Engaged with company's internal & external auditors to comply with company's audit &
statutory requirements and prepare the action plan based on audit results to reduce
leakage of internal controls
• Represents the Finance Department on daily department heads meeting with the
General Manager.
• Manage all phases of Accounts Payable, Receivable and department budget.
Negotiating Annual contracts, Insurance and policies
• Preparing regular reports and summaries of accounting activities.
• Preparing financial statements, Analytical reports and comparative analysis.
• Verifying recorded transactions and report irregularities to management.
• Providing direction to the night audit team so as to ensure proper revenue reporting.
• Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate
proper payment and revenue posting.
• Review the postings, payments, revenue and guest balance reports on daily basis.
• Check customers credit ratings and Flag accounts as 'Black listed' for long outstanding
or defaulter accounts.
• Forecasting cash payments and anticipating challenges arising from limited cash flow.

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
المحاسبة والتدقيق

FINANCE & ADMIN MANAGER

مايو 2016 - أغسطس 2018

ARYANA HOTEL

الإمارات العربية المتحدة

مايو 2016 - أغسطس 2018

Provides financial information to management by researching and analyzing
accounting data; preparing reports.
• Controlling and processing payroll.
• Controlling start to end procurement process.
• Producing an accurate set of month-end accounts, with comparisons to forecasts and
previous periods
• Preparing profit and loss accounts and balance sheet for senior management
• Preparing budgets and business planning, including projected room revenue
• Reconciling bank statements
• Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow
• Prepares asset, liability, and capital account entries by compiling and analyzing account
information.
• Documentation of financial transactions by entering account information.
• Summarizes current financial status by collecting information; preparing balance
sheet, profit and loss statement and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and
procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting
accounting policy and regulations.
• Prepares special financial reports by collecting, analyzing, and summarizing
account information and trends.
• Maintains customer confidence and protects operations by keeping financial
information confidential.
• Perform as Hotel In-charge to oversee all Operations to make sure all operations
are running smoothly, during the absence of GM.

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
المحاسبة والتدقيق

Finance Manager

نوفمبر 2014 - مايو 2016

Yas Express

رأس الخيمة، الإمارات العربية المتحدة

وجدت هذه الوظيفة عبر بيت.كوم

نوفمبر 2014 - مايو 2016

• Perform as Hotel In-charge to oversee all Operations to make sure all operations are running smoothly, during the absence of GM.
• Responsible for the properties overall accounting and financial management requirements.
• Responsible to represent the finance department during daily morning HOD meetings.
• Responsible for the local tax authority compliance of the hotel.
• Responsible to support and liaise with the General Manager in meeting the strategic goals of the organisation.
• Responsible for preparing and reviewing annual budgets, monthly forecasts, operating results.
• Responsible for verifying all financial reports and ensuring that all transactions are accurate and in compliance with local government regulations.

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
المحاسبة والتدقيق

FINANCE EXECUTIVE

يونيو 2008 - أكتوبر 2014

باكستان

يونيو 2008 - أكتوبر 2014

الدور الوظيفي:
المحاسبة والتدقيق

التعليم

VIRTUAL UNIVERSITY OF PAKISTAN

يوليو 2012

يوليو 2012

ماجستير، FINANCE

باكستان

courses: Financial Management • Financial Statement Analysis • Cost & Management Accounting • Money & Banking • Corporate Finance • Taxation Management • Investment Analysis & Portfolio Management

University Of Karachi

أغسطس 2009

أغسطس 2009

بكالوريوس، Commerce

باكستان

S M Science College

يوليو 2001

يوليو 2001

الثانوية العامة أو ما يعادلها، Engineering

باكستان

Skills

Financial Reporting
Expert
Financial Reporting
Expert
P&L Management
Expert
P&L Management
Expert
Forecasting
Expert
Forecasting
Expert
Budgeting
Expert
Budgeting
Expert
Financial Management
Expert
Financial Management
Expert
BUDGETING
Expert
BUDGETING
Expert
PAYROLL PROCESSING
Expert
PAYROLL PROCESSING
Expert
POLICY ANALYSIS
Expert
POLICY ANALYSIS
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
AUDITING
Expert
AUDITING
Expert
BALANCE SHEET
Expert
BALANCE SHEET
Expert
BUSINESS PLANS
Expert
BUSINESS PLANS
Expert
CASH FLOW
Expert
CASH FLOW
Expert
CONTRACT MANAGEMENT
Expert
CONTRACT MANAGEMENT
Expert
DATABASE ADMINISTRATION
Expert
DATABASE ADMINISTRATION
Expert

اللغات

الانجليزية

متمرّس

الأوردو

اللغة الأم