Ensuring timely processing of Non-RM (Receivable Credit Memo) invoices.
Ensuring timely fixed assets accounting and monitoring CWIP (Capital Work in Progress).
Preparing monthly cost control reports Actual vs. Budget.
Preparing Weekly product costing reports.
Preparing Bank Reconciliation.
Support VAT, ESR, and UBO filing.
Assisting in monthly and Quarterly financial closing.
Assisting in preparing management presentation slides.
Coordinating with the group for Internal audit, and data analytics query.
Participation in Annual budgets.
Assisting Finance Head during internal audit and statutory audits.
Preparing any Adhoc reports.
Releasing payment to vendors.
Execute cash, bank, and payment transactions on day to day basis as per defined procedures.
Maintain documents as per the statutes and documentation policy requirements.
Job Requirements:
Must have 1 - 2 years of post-qualification accounting experience in manufacturing setup.
A bachelor's degree in commerce with a minimum second class is mandatory.
CA / ACCA / M.Com / MBA in Finance or Accounting is preferred.
Good working knowledge of MS Office.
Understanding of UAE local regulations.
Good interpersonal skills.
Positive attitude towards working in a team to achieve a common goal.
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