Experience: 5 – 10 years
Education: Bachelor of Commerce(Commerce).
Nationality: Indian, Filipino
Manage all accounting operations based on accounting principles.
Audit financial transactions and document accounting control procedures.
Handle the entire accounting activities up to finalization of accounts.
Prepare monthly financial statements along with Balance sheet Schedules , reports and records by collecting, analyzing and summarizing account information.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Conduct month-end and year-end close process.
Prepare bank reconciliations and liaison with the bank when required.
Verify, allocate, post and reconcile accounts payable and receivable.
Verify, allocate, post and reconcile month end closing accruals entries, provisions, prepaid expenses, depreciation etc.
intercompany transactions and reconciliation.
Assist with internal and external auditors.
Managing and mentoring Team members.
Bank instruments like Bank Guarantee, Letter of Credit, Trust Receipts and others.
UAE VAT returns filing.
Preparation of Export documents under Export LC /DA and DP basis.
Coordination with banks.