CURRICULUM VITAE
Personal Profile:
Name • Zahra Juma Ahmed Mansoor Ahmed
Nationality • Bahraini
Date of Birth • 29-10-1991
Gender Female
CPR No • 911001336
Address • House 3204, Road 1152, Hamad Town 1211 Telephone • 009**-********
Objective:
Seeking a suitable job according to my qualifications, skills and talents, thus to gain more knowledge and experience for a bright career. Education and Qualifications:
• BSc in Accounting from University of Bahrain
Skills:
o Computer Knowledge:
Experienced user of Microsoft office products, Tally, Tricorn & Oracle software.
Keen user of the internet.
• Have strong interpersonal skill and good personality.
• Excellent Communication skill.
• Fast Learner.
• Excellent organizational Skills
• Ability to work under pressure.
• Hardworking and able to perform tasks effectively with minimum help or approval, or without direct supervision.
• Reliable, responsible and dependable in fulfilling duties. Carefully checks work to ensure all details have been considered.
Language known
• Arabic - Mother tongue.
• English - Fluent written and spoken.
Work Experience:
• I worked in Northern Area Municipality as a trainee in Accounts & Finance Department from 1st July 2014 to 31st August 2014.
• I worked as an accounts assistant in Gulf Temperature Sensors Company from 1st September 2014 to 22nd December 2014 and I was responsible for:
-Book keeping related to accounting documents.
-Cheque& Transfer Letter preparation for suppliers and other payments.
-Outstanding payment Follow-up with customers.
-Maintenance of Petty Cash and voucher posting.
-Record Purchase Local & Overseas in Accounting Package and Invoiced Stock. - Record Sales invoice in Accounting Package.
-Co-Ordinate and Co-Operate with staff for the smooth functioning of day to day activities.
-Maintenance of proper filing system.
-Assistance for Salary preparation.
Currently I am working in International Agencies Company ( Intercol ) since 14.03.2015 and I am handling a complete accounts of GWDC & INTERCOL LOGISTICS divisions and responsible for ensuring the smooth running of the accounts department which include:
• Maintaining and updating accounts payable and making all AP vouchers in oracle software.
• Tracking and monitoring accounts receivable.
• Issuing and preparing invoices.
• Reconciliation of Accounts Receivable Accounts.
• Communicate effectively with clients.
• Outstanding payment Follow-up with customers.
• Billings for Transportation / Clearing & Service Charges.
• Preparation of online payments for Customs Duty.