Browse Employers or  

Home > Visa Job Candiates > kubra Bibi

Search Candidates
Job Title:
Career Level:
Work Authorization:

Browse Candidates by Occupation
Browse Candidates by Job Title
Browse Candidates by Country
Browse Candidates by Degree
Browse Candidates by Career Level
Browse Candidates by Gender

kubra Bibi

Contact kubra Bibi
Phone: verified employer only
Email: verified employer only
From: member or employer only
Visa Status: member or employer only
Languages Spoken: member or employer only
Interests/Hobbies: member or employer only

Career Profile

Degree: Master's Degree
Career Level: Experienced
Occupation: Business and Finance
Career Title: Budget Analysts, Financial Examiners
Target Title: Accountant, Security
Skills: • Data Entry • Internal Control • General Ledger A;
kubra Bibi is Accountant, Security(Business and Finance) from Abu Dhabi, United Arab Emirates.


New York University Abu Dhabi Abu Dhabi, United Arab Emirates
Industry: University
02/2012 - current
Security/Customer Service
Having Over 13 years UAE Experience of Customer Service | Public Safety Security at New York University Abu Dhabi. A highly resourceful, flexible, innovative, and enthusiastic individual who possesses a considerable amount of knowledge regarding, Security. Well organized and an excellent team player with a proven ability to work proactively in a complex and busy office environment.
Access control provisioning (ProWatch & Rightcrowd). 1.Temp badges 2. Customer badges 3.Employee, temp emp, consultant badges • Visitor management system (Rightcrowd & Qvisit). • Vedio/camera responsibility (VMS-Milestone). • Case management system (Salesforce). • Key management system (KeyWatcher). • Key issuance & tracking. • Preliminary security investigations. • Working as an active supervisor if needed. • Backup to other security specialists. • Responded to alarms and dispatched calls, decided what actions to take based on situation, facts known and position limitations. • Warned violators of rule infractions, such as loitering, smoking, or carrying forbidden articles. • Recorded data such as property damage, unusual occurrences and malfunctioning of machinery. • Reported irregularities such as fire hazards, leaking water pipes. • Regulated vehicle and pedestrian traffic at access points to maintain an orderly flow. • Responsible for assuring that 100% of all situations were resolved without escalation. • Controlling crowd in case of events. • Provide other services such as lockout services and jumpstarts. • Patrol campus and perimeter on foot, by club car while maintaining radio contact with campus security dispatcher. • Enforce College regulations and correct parking conditions • Remove safety hazards. • Maintain security of all buildings and members of campus community. • Inspect assigned buildings on each tour for conditions of door locks, fire exit signs, and windows. • Inspect all exterior and security lighting and checks for illegal entry on all night tours. • Respond to calls and participate in investigations of incidents as needed. • Provides comprehensive notes and summaries to the Computerized Incident Reporting System, Dispatcher's Daily Log and Card Access system as required by department procedures. • Issue parking tickets. • Direct patrons to appropriate parking during special events. • Provide access to locked facilities on campus. • Follows established NYU policies and procedures, including the timely use of email to routinely communicate with supervisor and others as required, time reporting procedures, and equipment check in/check out during shift.
Group 4 Securicor LLC Abu Dhabi, United Arab Emirates
Industry: Security
11/2010 - 02/2012
Accounts Payable coordinator
Having Over 5 years of experience in Accounts Payables. Enthusiastic individual who possesses a considerable amount of knowledge regarding, Administration, Accounts and office procedures.
• Verify invoices for accuracy and compliance with company policies. • Process payments in a timely and accurate manner. • Maintain accurate records of accounts payable activity. • Reconcile vendor statements and resolve discrepancies. • Research and answer vendor inquiries. • Assist with month-end closing activities. • Develop and maintain filing systems. • Provide administrative support for accounts payable department.
Scientific Resources Corporation Islamabad, Pakistan
Industry: Security Equipment Seller
01/2007 - 10/2010
Main responsibilities are Preparing Invoices, maintaining records, reporting expense, Reconciliation.
Invoice Processing: Receive, review and process incoming invoices from vendors and suppliers, ensuring they comply with company polices and procedures. Verify the accuracy of invoice details, such as a billing amounts, terms and account codes. • Payment Processing: Prepare and execute payments such as checks, electronic transfers and ACH transactions in a timely manner. Maintain accurate payment records and ensure adherence to payment schedules. • Vendor Management: Establish and maintain positive relationships with vendors and suppliers. Address payment inquiries, resolve discrepancies and handle any issues related to accounts payable in a professional and efficient manner. • Expense Reporting: Process employee expense reports, ensuring compliance with company expense polices, validate receipts, check for appropriate approvals and reimburse employees according to company guidelines. • Reconciliation: Perform periodic reconciliations of accounts payable records with vendor statements and general ledger accounts. Identify and resolve discrepancies to maintain accurate financial data. • Record Keeping: Maintain well organized and up to date records of all accounts payable transactions. Ensure that all documentation is properly filed and easily accessible for internal and external audits. • Reporting: Generate and provide regular reports on accounts payable activities including outstanding payments, aging analysis and cash flow projections. • Compliance: Stay up to date with relevant financial regulations and internal policies to ensure compliance with accounting principles. • Collaborate Support: Collaborate with other finance team members such as Accounts Receivable Specialist and Finance Manager to ensure smooth financial operations and accurate reporting.


University of Punjab , , Pakistan
06/2003 - 06/2005
Degree: Bachelor's Degree
Major:Accounts, Maths, Economics
I have done graduation in commerce field where i had studied various subjects related to accounts & managements that build my self in a today market.
ENEB – Escuela de Negocios Europea de Barcelona Barcelona, , Spain
06/2021 - 05/2023
Degree: Master's Degree
Major:Accounts, Finance, Management
I have done MBA . An MBA is an advanced degree that provides theoretical and practical training in business principles and leadership skills.

Resume(verified employer only)

Kubra Cv

Green Card | H1B Visa | Student Visa | Work Visa | Immigration Attorney | About Us | Contact Us | FAQ | Visa Reports

Copyright © 2006 - 2023