Job Location – Dubai
Availability – Immediate
•Preparation of financial statements and consolidated Group as per International Financial Reporting Standards (IFRS).
•Preparation of Group IFRS and additional reporting pack for individual business units to be submitted to H.O on monthly, half yearly and annual basis.
•Coordinate internal, external audits, VAT and other audits. Preparation and review of all audit schedules and timely provide all the requested information to the auditors and resolve all the issues raised by the auditors.
•Maintenance of Oracle Chart of Accounts.
•Preparation of Bank reconciliations, Intercompany BS and Transaction reconciliations and other sub-ledger reconciliations. Also ensure timely clearance of all reconciliation items.
•Handing monthly GL closing for the assigned BUs. To ensure all month end closing JVs are completed. Also coordinate with other finance departments such as AR/AP/FA/Treasury for their timely closing.
•Coordination with the IT Department during the course of implementation of Oracle Fusion or other similar projects. To provide GL TB mapping and all the information requested by IT.
•Variance analysis of P&L, Revenue and Costs – Actual vs Forecast vs Budget.
•Overall Balance Sheet review with detailed variance analysis
•For assigned Business Units, VAT registration for new company, ensure 100% VAT compliance, preparation of detailed monthly/Quarterly returns strictly as per UAE VAT laws and follow ups with FTA for the pending refunds.
•Perform other work associated duties as assigned by direct line manager or HOD.
Knowledge and Experience
•CA /ACCA/ CPA or other relevant professional qualification
•4-6 years of related experience (including 2-3 year GCC experience)
•Bachelor’s degree in Accounting or Finance
•Preferred Big 4/Audit Experience
•Oracle Financials, Hyperion, and advanced Excel & MS Office Skills.