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Accountant | Finance Shared Services | Dubai

Al Futtaim Group

2 - 3 years Dubai - United Arab Emirates

Bachelor of Commerce(Commerce). Any Nationality


, Posted on June 12, 2018 1 Opening

Job Description

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Sales order & Budget release.
Preparation of dishonored cheque report and tracking dishonored cheque and keep SBU informed.
Processing of dunning letters and monitor dunning notices sent to customers and ensure compliance for timely response to customers/SBU s by AR cell.
Ensure consistency in presentation of AR reports and submission of reports as per SLA time lines.
Project S ysytem billing release.
Customer code creation and maintaining customer master data.
Maintaining retention schedule at division level and coordinating with SBU to insure proper provision provided.
AR Provision report.
Forecasted AR Provision Report for Cluster
Preparation of monthly salesman wise ageing report.
Posting of remittances and Invoice matching.
One Time Customer outstanding report.
Releasing PS billing after verification of WIP & Cost reserve at project level.
Attend AR meeting with SBU s.
Supporting AR Controller for various Reports.
Gift Voucher Reconciliation.
Claiming of External Vouchers
Deliverables/Timelines:
1. AR Provision Working on the 1st Working day of the Month.
2. Minimum level of control to be submitted by 5th of the month
3. Business performance review pack on the 4th Working day after closing.
4. One time Customer Report
5. Updating GL Schedules wrt AR information
6. Circulating Uncertified AR (Migrated Data) Fortnightly.
7. AFT Cluster Sales Man Wise Ageing Report 4th Working day after Closing.
Outlet Tender Report on weekly basis
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Industry Type : Retail
Functional Area : Accounts / Taxation / Audit / Company Secretary

Keywords

Reconciliation Billing Automotive Talent acquisition WIP Compliance Salesman Monitoring Retail Budgeting

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Al Futtaim Group


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