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Zohaib خان, Senior Accountant

Zohaib خان

Senior Accountant·AUTOMATION SOLUATIONS FZC

الإمارات العربية المتحدة

ماجستير, Finance

الخبرة العملية

مجموع سنوات الخبرة: 8 سنوات, 2 أشهر

Senior Accountant

يناير 2021 - مارس 2024

AUTOMATION SOLUATIONS FZC

دبي، الإمارات العربية المتحدة

وجدت هذه الوظيفة عبر بيت.كوم

يناير 2021 - مارس 2024

Mange Complete Payable process
• Posting bills, accruals, and prepayment entries into the system.
• Verification of Vendor Payments including two-way & three-way matching.
• Making Vendors Payments after Reconcile with Vendor’s SOA and make sure
vender and company SOA should reconciled.
• Prepare payments and upload bulk payment on banks portal and coordinate with
finance manager to initiate payments. Send swift copies to venders for payment
confirmation and maintain vender confidence on company.
• Prepare monthly payroll and transfer salaries through WPS and calculate
employee guaranty and leave count.
• Process weekly petty cash request and process employee’s reimbursement.
Mange Account Receivables
• Generate TAX invoices on a timely basis for smooth collection and FTA reporting.
• Record revenue and issue tax invoices to customers.
• Issue Credit notes & Refunds if required to do so.
• Customer’s aging report for Management.
• Preparing customer statement of accounts (SOA) and reconcile customer ledger
and resolve any discrepancy comes, assisting in collection of outstanding
balance and maintain customer confidence.
Reporting and General ledgers.
• Daily cheques deposit, Manage Cash Flow and Bank reconciliation.
• VAT filing and returns, Corporate TAX.
• Post general entries, maintain and reconciled Ledgers. Post prepaid & accruals.
• Review and reconcile financial discrepancies, collecting and analyzing account
information and reporting to line manager.
• Prepare Profit & Loss and Balance sheet.
• Entries for capital and liabilities, new assets addition or deletion, description.
• Handle month and year end closing process.
• Handling financial activities by implementing the latest management tools and
cost reduction trends.
• Assist in Budgeting, Forecasting, and present Variance analysis actual VS
budgeted.
• Coordinated with auditors for Annual Audit provide them required documents.
• Interdepartmental coordination
• Ensure compliance with GAAP principles.
• Manage Letter of Credit (import Export) and handle Trust receipts, bank
coordination.

مجال الشركة:
الأتمتة والهندسة الصناعية
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

يناير 2018 - ديسمبر 2020

ICG Specialty Chemicals FZCO

دبي، الإمارات العربية المتحدة

يناير 2018 - ديسمبر 2020

❖ Responsibilities:
• Posting purchase invoices and expenses.
• Verification and approval for various expenses and purchase invoices. Investigate errors in vender statements by cross reconciliation with the system.
• Issue debit notes if required and issue GRN upon goods received.
• Aging reports for management review.
• Issue invoices on timely basis for Tax filing and smooth collection. Customer accounts reconciliations.
• Maintaining accounts receivable files and records.
• Preparing profit and loss accounts for senior management and reconciling bank statements.
• Prepare LC documents and submission with Bank. Import Export shipping documents and manage cross trade

مجال الشركة:
تجارة السلع
الدور الوظيفي:
المحاسبة والتدقيق

Finance Department Officer

فبراير 2016 - ديسمبر 2017

MPCA FZE

رأس الخيمة، الإمارات العربية المتحدة

فبراير 2016 - ديسمبر 2017

❖ Responsibilities:
• Posting of Sales and purchase invoices and issue Sales and Purchase orders.
• Expenses allocation and booking. Employees expenses claim and reimbursement.
• Petty cash management and keep track record for PDC and CDC cheques.
• Customer and vender follow ups and coordination.
• Preparation for Export documentation and customs clearance.
• Inventory management

مجال الشركة:
تصنيع المواد الكيميائية
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

University of Haripur

أكتوبر 2014

أكتوبر 2014

ماجستير، Finance

باكستان

(Hazara University

أغسطس 2011

أغسطس 2011

بكالوريوس، Accounting

باكستان

Technical Board of Peshawar

أغسطس 2008

أغسطس 2008

دبلوم، Diploma in Commerce (D.Com.)

باكستان

Skills

Forecasting
Expert
Forecasting
Expert
Budgeting
Expert
Budgeting
Expert
VAT
Expert
VAT
Expert
Import and Export
Expert
Import and Export
Expert
Letter of Credit
Expert
Letter of Credit
Expert
ACCOUNTS RECEIVABLE
Expert
ACCOUNTS RECEIVABLE
Expert
PETTY CASH
Expert
PETTY CASH
Expert
FILING
Expert
FILING
Expert
MANAGEMENT
Expert
MANAGEMENT
Expert
RECONCILIATION
Expert
RECONCILIATION
Expert
SALES
Expert
SALES
Expert
CASH FLOW STATEMENTS
Expert
CASH FLOW STATEMENTS
Expert
ACCRUALS
Expert
ACCRUALS
Expert
BALANCE SHEET
Expert
BALANCE SHEET
Expert
CASH MANAGEMENT
Expert
CASH MANAGEMENT
Expert
Mirco Soft Dynamics
Expert
Mirco Soft Dynamics
Expert
Tally ERP
Expert
Tally ERP
Expert
MS word and Excel
Expert
MS word and Excel
Expert
Accounts Payables
Expert
Accounts Payables
Expert
Budgeting and Forecasting
Expert
Budgeting and Forecasting
Expert
VAT filing and returns.
Expert
VAT filing and returns.
Expert
ESR filing.
Expert
ESR filing.
Expert
Letter Of credit
Expert
Letter Of credit
Expert
Import and Export
Expert
Import and Export
Expert
Customs Clearance
Expert
Customs Clearance
Expert
Shipping Documents
Expert
Shipping Documents
Expert
Forecasting
Expert
Forecasting
Expert
Budgeting
Expert
Budgeting
Expert
VAT
Expert
VAT
Expert
Letter of Credit
Expert
Letter of Credit
Expert

اللغات

الانجليزية
متمرّس
الهندية
متمرّس
الأوردو
متمرّس