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تم إلغاء حظر المستخدم بنجاح
ZUHEB وانجدي, Accountant

ZUHEB وانجدي

Accountant·Hayat Communications, Kuwait

الكويت

بكالوريوس, Accounting & Auditing

الخبرة العملية

مجموع سنوات الخبرة: 17 سنوات, 3 أشهر

Accountant

ديسمبر 2011 - حتى الآن

Hayat Communications, Kuwait

الكويت

ديسمبر 2011 - حتى الآن

Period: Dec 2011 - Till date
Company: Hayat Communications, Kuwait
Designation: Accountant

DUTIES & RESPONSIBILITIES HANDLED
I. With companies:
 Reconciliation of Bank Accounts and Inter Group Company reconciliation.
 Handling Petty Cash, preparation of Bank Payment vouchers and Cheques.
 Preparing Sales Invoices, Purchase and Sales Returns and related Debit and Credit Notes.
 Passing of journal entries relating to Sales (Receivables) and Purchase (Payables) Invoices, preparing monthly Receivable and Payable ageing statement and timely payment to Suppliers etc.
 Provision for expenses such as Rent, Electricity, Salaries and Depreciation on Assets.
 Updating stock on the basis of Goods received note, i.e. Inventory costing, preparing Inventory ageing report & Cost of Sales.
 Preparing daily, weekly statement required for the management.

II. With banks:
 Issuing of Fixed Deposit Certificate. Calculation of interest and to keep record of their maturities etc.
 Settlement of Import Bills as per due date.
 Issue of L/G’s as per facilities.
III. Investment Accounting (Theoretical)
 Accounting of Purchase and Sales of Investments.
 Valuation of Investments at the end of Accounting year.
IV. General (Theoretical)
 Having knowledge of Letter of Credit (Import & Export), Guarantees, Demand draft, Telex transfer etc.
 Can do self correspondence with Banks, Suppliers and Customers as per requirements.
 Can do management reports in Excel spreadsheet.
 Knowledge of fully Computerized Financial and Management Accounting system with various Profit center and Cost centers within a group.
 Preparation of Monthly, Quarterly and Annual Financial Statements like Trial Balance, Profit & Loss A/c and Balance Sheet & Cashflow Statement.

مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

فبراير 2010 - نوفمبر 2011

Wethaq Al Wataniya

حولي، الكويت

فبراير 2010 - نوفمبر 2011

Period: Feb 2010 to Nov 2011
Company: Wethaq Al Wataniya, Shaab, Kuwait
Designation: Accountant
DUTIES & RESPONSIBILITIES HANDLED
I. With companies:
 Reconciliation of Bank Accounts and Inter Group Company reconciliation.
 Handling Petty Cash, preparation of Bank Payment vouchers and Cheques.
 Preparing Sales Invoices, Purchase and Sales Returns and related Debit and Credit Notes.
 Passing of journal entries relating to Sales (Receivables) and Purchase (Payables) Invoices, preparing monthly Receivable and Payable ageing statement and timely payment to Suppliers etc.
 Provision for expenses such as Rent, Electricity, Salaries and Depreciation on Assets.

مجال الشركة:
الاستعانة بالمصادر الخارجية للمبيعات
الدور الوظيفي:
المحاسبة والتدقيق

Accountant (as trainee)

أغسطس 2009 - فبراير 2010

Al Babtain Group, Kuwait

الفراوانية، الكويت

أغسطس 2009 - فبراير 2010

Period: August 2009 to Feb 2010
Company: Al Babtain Group, Kuwait
Designation: Accountant (as trainee)

DUTIES & RESPONSIBILITIES HANDLED
I. With companies:
 Reconciliation of Bank Accounts and Inter Group Company reconciliation.
 Preparing Sales Invoices, Purchase and Sales Returns and related Debit and Credit Notes.

مجال الشركة:
وكلاء السيارات
الدور الوظيفي:
المحاسبة والتدقيق

Junior Accountant

مارس 2009 - أغسطس 2009

Kokan Mercantile Bank

الهند

مارس 2009 - أغسطس 2009

Period: March 2009 to August 2009
Company: Kokan Mercantile Bank, Chiplun, India
Designation: Junior Accountant

DUTIES & RESPONSIBILITIES HANDLED
I
II. With banks: ❖ Issuing of Fixed Deposit Certificate. Calculation of interest and to keep record of their maturities etc.
❖ Settlement of Import Bills as per due date.
❖ Issue of L/G's as per facilities.

III. Investment Accounting (Theoretical)
❖ Accounting of Purchase and Sales of Investments.
❖ Valuation of Investments at the end of Accounting year.

IV. General (Theoretical)
❖ Having knowledge of Letter of Credit (Import & Export), Guarantees, Demand draft, Telex transfer etc.
❖ Can do self correspondence with Banks, Suppliers and Customers as per requirements.
❖ Can do management reports in Excel spreadsheet.
❖ Knowledge of fully Computerized Financial and Management Accounting system with various Profit center and Cost centers within a group.
❖ Preparation of Monthly, Quarterly and Annual Financial Statements like Trial Balance, Profit & Loss A/c and Balance Sheet & Cashflow Statement.

مجال الشركة:
البنوك
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

University of Mumbai

مايو 2009

مايو 2009

بكالوريوس، Accounting & Auditing

الهند

Year: 2009 University: University of Mumbai, India Level Achieved: B. Com. (with financial accounting & auditing as special subj)

Skills

Accounts Receivable
Expert
Accounts Receivable
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Journal Entries
Expert
Journal Entries
Expert
Bank Accounting
Expert
Bank Accounting
Expert
Petty Cash
Expert
Petty Cash
Expert
A/C
Beginner
A/C
Beginner
ACCOUNTANT
Expert
ACCOUNTANT
Expert
ACCOUNTING
Beginner
ACCOUNTING
Beginner
ACCOUNTS PAYABLE
Beginner
ACCOUNTS PAYABLE
Beginner
ACCOUNTS RECEIVABLE
Beginner
ACCOUNTS RECEIVABLE
Beginner
AND SALES
Beginner
AND SALES
Beginner
BALANCE SHEET
Beginner
BALANCE SHEET
Beginner
BASIS
Beginner
BASIS
Beginner
C
Beginner
C
Beginner
CASH
Beginner
CASH
Beginner
Accounts Receivable
Expert
Accounts Receivable
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Journal Entries
Expert
Journal Entries
Expert
Bank Accounting
Expert
Bank Accounting
Expert
Petty Cash
Expert
Petty Cash
Expert

اللغات

الهندية
مبتدئ
الأوردو
مبتدئ
العربية
مبتدئ
الانجليزية
مبتدئ