Senior Accountant

Hira Walraven

Employer Active

Posted on 27 Oct

Experience

8 - 10 Years

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Finance & SAP Responsibilities:
  • Responsible for monthly temp loan reconciliation- UAE & Export regions
  • Monthly Shared Provision, Accruals, Prepaid, Depreciation & Export staff salary booking in SAP
  • Manage intercompany receivable/payable & VAT entry for Saudi and Qatar in SAP
  • Responsible for handling Import GRNs for UAE
  • Prepare monthly financial presentation for Management meeting
  • Manage financials for Hira including all the export locations
  • Perform GL reconciliation for Sales, Fixed assets, Inventories & Provisions
  • Handle DPS & Pandya account reconciliation
  • Preparation of VAT return data of Purchases, Sales & RCM using SAP
  • Responsible in handling Fixed asset Creation & Temp Loan Entries in SAP
  • Corporate tax filing
REQUIRED COMPETENCIES
  • Risk Management
  • Financial Analysis & Reporting
  • Systems & Process Management
  • Internal Controls & Compliance
  • Attention to details & Timeliness
  • Training & mentoring junior accountants
  • Ability to work independently
  • Supervision

Desired Candidate Profile

  • Bachelor or Masters Degree in commerce/Accounting/Finance
  • 8+ years of experience in Finance
  • Excellent command in SAP FICO/Quick Books/Tally

Department / Functional Area

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