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Finance Controller

Aalmir Plastic Industries LLC

4 - 9 years $2,001 - $3,000 Dubai - United Arab Emirates

Chartered Accountant(Chartered Accountant), CA Inter(Chartered Accountant), Chartered Financial Analyst(Finance), Bachelor of Commerce(Commerce). Any Nationality

Medical Insurance, Paid Leaves, Air Tickets etc

, Posted on May 3, 2018 1 Opening

Job Description

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Job Description
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing accounts.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Creating and generating of specific reports such as P&L, Sales, Deprecation or any other that is needed.
•Managing monthly payrolls.
• Helping to manage and implement financial and production modules of Newly selected ERP system.
• Protects organization's value by keeping information confidential.
• Managing preparation of monthly management report and analyzing of budgets
• Completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.
• Manage annual audit and liaise with external auditors to complete requested materials.
• Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.
• Reconciling bank statements on daily basis and managing discrepancies with internal accounts.
• Conform with and abide by all regulatory guidance and internal policies & procedures.
• Document policies, procedures and workflow for assigned areas of responsibility.
• Managing all company payables and receivables.
•Creating departmental wise budgets and making sure targets are met directly with each department.
•Handling All Insurance related work.
•Managing banking relationship with constant negotiation of our facilities.
• Arranging exernal financing when needed.
• Managing petty cash and procurement processed and budgets.
• Managing and maintain cost management/profitability of all products and services providing by the company.

• Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Statutory accounting
•principles with at least 7+ years experience in accounting
• Bachelors Degree or Post graduate degree in accounting.
• Accounting qualification (CA, ACCA must)
• Proficient in the use of ERP Systems
• Strong communication, analytical and accounting skills.
• Excellent attention to detail
• Excellent verbal, written communication and interpersonal skills.
• Ability to work independently and as part of a team and take on new tasks with high level of difficulty.
• The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product. The individual will work closely with all major functional leaders of the Company.

Industry Type : Plastics / Rubber
Functional Area : Finance / Treasury


Financial Controller Corporate Relations Accounts Finalisation ERP Budgeting & Forecasting

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Aalmir Plastic Industries LLC

Aalmir Plastic Industries ( API) is a downstream plastic manufacturing company specializing in Injection molding, blown film, thermoforming and extrusion applications with a strong focus on efficiency, industrial design and new material applications.

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Name/ Designation:
Yasmeen - HR

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