Job involves

• Clearance of payment vouchers/Journal Vouchers as per policy.

• Ledger Scrutiny.

• Analysis of Revenue & Cost.

• Compute/verify staff incentives for eligible personnel across all locations.

• Supervise/Ensure Reconciliation of accounts (including bank accounts).

• Monitoring and ensuring periodic GL Closing in accordance with the deadlines.

• Group consolidation of Accounts of various Subsidiaries in accordance with the deadlines.

• Interaction with External Auditors for compliance with IFRS Reporting standards.

• Preparation of periodical MIS reports as required by different stakeholders.

• Compile information and assist in preparation of budget and other business planning exercises.

• Review CAPEX requests and control assets related information and files.

• Coordinate with all related groups/divisions.

• Conduct periodic physical verification of cash/other assets at all locations.

• Assist colleagues and foster an environment of teamwork and collaboration

• Identify, conceptualize and implement process improvements, automation opportunities. Implement proper financial and organizational processes for better recording of financial transactions.

• Work on special projects as needed and perform other duties as and when assigned.

Job Details

Preferred Candidate

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المهام, لا أفضلية, الأبحاث و التطوير, الإدارة, التسويق, التصميم/الإبداع, التعليم/التدريب, التقني, الخدمات الإدارية الخدمات السوقية (اللوجستية), الخدمات المساندة, الطب, القانون, المبيعات, المحاسبة/الشؤون المالية, المشتريات, الموارد البشريّة الهندسة, خدمة العملاء, سكرتارية, غيرذلك, كتابة/ تحرير, مراقبة الجودة, مواصفات السلامة ,