Chartered Accountant

Job Summary

• Handling various vendors and reconciling data before making payment of their service charges
• Maintaining monthly compliance related records and reports for various countries
• Auditing/controlling/reviewing of all the expenses for the group before payment takes place
• Ensuring monthly books closing for all the entities across locations
• Preparing cash and bank balance position to do a proper planning to minimize cash at across location
• Developing controls for all the locations
• Assist in developing business processes to capture financial data required for proper accounting and reporting in a timely and accurate manner
• Setup chart of accounts in a way that takes into consideration short-term and long-term goals of reporting (short term goal is financial reporting; medium term goal is managerial accounting)
• Assist management in setting up accounting processes to maintain proper tax book keeping and filing
• Reconciliation of data between our system and vendor’s system
• Prepare monthly management reports like profitability, cash flows, reconciliations etc
• Ensure proper tax filing as per management’s instructions
• Ensuring in providing necessary documents to the UAE banks for the timely crediting the fund inflows in the account

Preference

• Ready to travel on need basis (not frequently)
• Hardworking, teamwork, high attention to details
• Joining as soon as possible
• Working in BPO industry like Genpact/Accenture
• 1 candidate who is already based in Dubai and preferably working in a consulting firm
• Good in Microsoft excel and able to handle bulky data