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Our client is fastest growing Conglomerate Global Business Group offering plethora multiple services at one stop. Expertise in recognizing new clients, suppliers and business accomplices and trustworthy brand across the countries.
ACCOUNTS & FINANCE
? Monitoring Accounting work, to prepare or supervise the preparation of monthly closing Journal Entries, Ledger scrutiny, Profit/Loss A/c till Balance Sheet Finalization of account (Preparation of Financial Statements)
? Handling Account receivable and Accounts payable. ? Monthly profit and loss statement.
? Preparation of MIS(Monthly & as per the requirement of management)fund of status, fund requisition, statutory report ,financial report ,creditors & debtors
? Preparation of Monthly Stock Statement (If required)
? Finalization of Accounts Including finalization of Quarterly Reports ? Controls on Suppliers payments, Parties A/c reconciliation.
? Verifies the Expenses, day to day Cash & Bank transactions, Journal vouchers, POs from various departments
? Passing Sales & Purchase Invoice as per Sales order, Purchase order
? Documentation for bank guarantee etc.
? Preparation of Debit Note/Credit Note.
? Coordinating With Accounts & Finance Team for related queries and solution Finance Planning including LC negotiation, Credit Management & Planning
REQUIREMENTS
? B.com/ M.com/ MBA - Finance, CA Inter Preferred
? Hands on experience with Tally ERP9
? Thorough with any 3 areas mentioned above
? Prior experience of handling import / export procedures is required
? Proficiency in Office Productivity Tools - Microsoft
Accounting & Finance Manager
| Posted Date | over 1 year ago |
| Location | United Arab Emirates |
| Discipline | Finance & Banking |
| Job Reference | 30994 |
| Salary | 8000.0 |
ACCOUNTS & FINANCE
? Monitoring Accounting work, to prepare or supervise the preparation of monthly closing Journal Entries, Ledger scrutiny, Profit/Loss A/c till Balance Sheet Finalization of account (Preparation of Financial Statements)
? Handling Account receivable and Accounts payable. ? Monthly profit and loss statement.
? Preparation of MIS(Monthly & as per the requirement of management)fund of status, fund requisition, statutory report ,financial report ,creditors & debtors
? Preparation of Monthly Stock Statement (If required)
? Finalization of Accounts Including finalization of Quarterly Reports ? Controls on Suppliers payments, Parties A/c reconciliation.
? Verifies the Expenses, day to day Cash & Bank transactions, Journal vouchers, POs from various departments
? Passing Sales & Purchase Invoice as per Sales order, Purchase order
? Documentation for bank guarantee etc.
? Preparation of Debit Note/Credit Note.
? Coordinating With Accounts & Finance Team for related queries and solution Finance Planning including LC negotiation, Credit Management & Planning
REQUIREMENTS
? B.com/ M.com/ MBA - Finance, CA Inter Preferred
? Hands on experience with Tally ERP9
? Thorough with any 3 areas mentioned above
? Prior experience of handling import / export procedures is required
? Proficiency in Office Productivity Tools - Microsoft