Qureos Mentor

ACCA Careers

<div>
 
 Job Description
 
 
 
 
 Major duties and responsibilities
 
 
 
 <ul>
 <li>
 Overall responsible for the audit as an in charge for medium and small clients. In case of large clients, act as semi senior.
 </li>
 <li>
 Mentoring of Assistant, Associate, trainees &amp; assist them with the office orientation
 </li>
 <li>
 Involved in planning and strategy of the audit
 </li>
 <li>
 Monitoring budgets of the engagements
 </li>
 <li>
 Reporting including annual financial statements, managements letters, key features memoranda, etc.
 </li>
 <li>
 Ensuring that all review notes are cleared
 </li>
 <li>
 Analytical review of full financial statements
 </li>
 <li>
 Consolidations (specific high risk areas)
 </li>
 <li>
 Follow through to finalization
 </li>
 <li>
 Audit administration
 </li>
 <li>
 Client relations &ndash; interaction with client staff
 </li>
 <li>
 Preparation and updating of system documentation
 </li>
 <li>
 Preparation / completion of general file documents
 </li>
 <li>
 Analytical Review (AR) of financial statements
 </li>
 <li>
 Specifically focused on audit of key financial statement captions e.g.
 </li>
 <ul>
 <li>
 Accounts payable (AP)
 </li>
 <li>
 Accounts receivable, excluding the evaluation of the provision for doubtful debts
 </li>
 <li>
 Fixed assets, excluding the assessment of capital work in progress and fixed policies when these audits are complex and more risky
 </li>
 <li>
 Inventory, including the evaluation of the obsolescence provision
 </li>
 <li>
 Investments, excluding complex financial instruments
 </li>
 </ul>
 <li>
 Coaching, review and delegation of work performed by team members &amp; ensure that the engagement reviews are completed within the given time
 </li>
 <li>
 Updating of system documentation
 </li>
 <li>
 Clearing review notes raised by the job in charge and mangers.
 </li>
 <li>
 Prior to management review conduct a thorough check on the working papers
 </li>
 <li>
 Develop industry knowledge to complement functional skills
 </li>
 <li>
 Compliance testing, including system work through
 </li>
 <li>
 The audit of the client&rsquo;s statutory records, internal controls and consolidated accounts
 </li>
 <li>
 Attending stock counts and the follow up of the counts
 </li>
 <li>
 Participates in the pre engagement planning, with team members and client staff when needed.
 </li>
 <li>
 Discuss client&rsquo;s need/expectations, team roles, budgets and other things necessary to carry out the engagement.
 </li>
 <li>
 Understand the clients business, products, performance and accounting policies.
 </li>
 <li>
 Adhere to the KPMG code of conduct and all KPMG risk management policies and procedures
 </li>
 <li>
 Perform effective wrap-up of engagement, assisting manager/partner after leaving the field, clearing all review notes, assisting manager with report issuance/concurring review process, placing files to disks/network and complying with document retention policy, binding and filing work papers in the office.
 
 </li>
 </ul>
 
 Profile
 
 
 
 
 Education Requirements
 
 
 
 <ul>
 <li>
 Bachelor in Commerce or Completed A levels or equivalent
 </li>
 <li>
 ACCA - Should have completed a minimum of 9 papers (F1-F9)
 </li>
 <li>
 CPA &ndash; Complete 2 papers
 </li>
 <li>
 ICAEW &ndash; Complete Professional Stage
 
 
 </li>
 </ul>
 
 Work Experience Requirements
 
 
 
 <ul>
 <li>
 2yrs &ndash; 3yrs and above post graduate experience
 </li>
 <li>
 Knowledge in accounting concepts
 </li>
 <li>
 Computer Literacy
 
 
 </li>
 </ul>
 
 Knowledge / Technical Skills
 
 
 
 <ul>
 <li>
 Strong analytical skills.
 </li>
 <li>
 Customer Focus
 </li>
 <li>
 Mentors new team members
 
 
 </li>
 </ul>
 
 Linguistic Skills
 
 
 
 <ul>
 <li>
 Good communication skills in English (Reading, writing and speaking)
 </li>
 <li>
 Arabic would be an advantage
 
 
 </li>
 </ul>
 
 Language Skills
 
 
 
 Language - Speaking - Reading - Writing - Listening
 
 
 English - Fluent - Fluent - Fluent - Fluent
 
 
 Arabic - Fluent - Fluent - Fluent - Fluent
 
 
 
 Interpersonal Skills
 
 
 
 <ul>
 <li>
 Proactive and independent person, with ability to initiate tasks independently
 </li>
 <li>
 Researching skills- Identifies, documents and shares knowledge that might be useful to others
 </li>
 <li>
 Excellent analytical skills- Identifies ways to analyze information quickly and efficiently
 </li>
 <li>
 Proficient problem solver- Suggests innovative and creative solutions to problems
 </li>
 <li>
 Effective communicator
 
 
 </li>
 </ul>
 
 Additional Remarks
 
 
 
 Please keep in mind that duties and responsibilities associated with a particular role may change from time to time, and that individual situations and one&acute;s specific role or job description may vary from the information contained in these job descriptions.
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>


Job Id: h9aZUJly7T34/0e0VwQ4JqxV2/jd4mLqhQ1wypV2l7JU5jFy/TTNyeUaLdIW2gJy8huyKi0mN6CSvTh0QHwtojCI3ebpAQoJOpUheKwTorTPfWs/+ykjJ6XvYt6Zy1zv+JWc1ocLS9lO0iveCPi9w1YT62Q7mxaPQaxJZt0wyrsORquUHgze7IIG8FtG0/Cc2G3tMLOS0CIo2BrM2v0+frnwDmGcl/evwdKbTCuW

Senior-Audit- FY'24 (Oman)

<div>
 Intercargo Logistics is a fast paced, technologically advanced logistics &amp; supply chain solutions company dealing with air, sea and road freight services across all continents. The job will support the UK head office's accounting operations.
 
 
 We are looking for an intuitive, intelligent, fast thinking team member with attention to detail to join and work with our talented teams around the world.
 
 
 
 Duties
 
 
 
 Your role as an
 
 Senior Accounts Executive Payables
 
 will be to support the UK head office with duties such as but not limited to:
 
 
 <ul>
 <li>
 Manage Accounts payables in the system
 </li>
 <li>
 Record vendor service invoices on daily basis as soon as received
 </li>
 <li>
 Reconcile invoices with vendor quotes and initiate queries where discrepancies found
 </li>
 <li>
 Prepare Payment Run on weekly basis for invoices due
 </li>
 <li>
 Record credit notes in shipments and vendor accounts
 </li>
 <li>
 Set up new vendors in system adding all relevant information like contact details and credit limits allowed
 </li>
 <li>
 Reconcile bank payments on weekly and monthly basis and reporting the reconciled balances
 </li>
 <li>
 Record Local payments, initiating on banking portals and requesting for approval
 </li>
 <li>
 Petty cash management, issue cash for expenses and advances and later reconcile each head
 </li>
 <li>
 Knowledge of Pakistan WHT tax, raise CPRs and payments through banking portals
 </li>
 <li>
 Assist in monthly reporting
 </li>
 <li>
 Assist in Annual audit
 </li>
 <li>
 Assist in financial statement preparation
 </li>
 <li>
 General ledger recording
 
 
 </li>
 </ul>
 
 Proper training of all the tasks as well as software wil be provided
 
 
 
 
 Skills Required
 
 
 
 <ul>
 <li>
 MUST be IT Literate with an excellent understanding of Microsoft packages, outlook, word, excel is a plus
 </li>
 <li>
 Previous experince with a Logistics company is a plus
 </li>
 <li>
 Previous experience of using CARGOWISE software (accounting module) is a plus
 </li>
 <li>
 Experience holder of Accounting and book keeping is prefered
 </li>
 <li>
 MUST have excellent English written and verbal skills
 </li>
 <li>
 MUST have great attention to detail
 </li>
 <li>
 ACCA / ICMA or related Qualification holder (Experienced preferred) OR
 </li>
 <li>
 MBA/BBA Finance with minimum experience of 2/3 years
 </li>
 <li>
 Please note our office timings run from 12:30pm to 09:30pm (according to UK timings)
 
 
 </li>
 </ul>
 Office is located on
 
 2nd Floor, OneExpress Plaza (above McDonald's and Imtiaz Mart) Islamabad Expressway Gulberg greens Interchange, Islamabad.
 
 
 
 Job Type: Full-time
 
 
 Pay: Up to
 
 Rs100,000.00
 
 per month
</div>


Job Id: vjyDhryqAicHtRO41nJJz3MYq2XUsxSDtMsnnwU+gBdGhfDJZivadYjTDzx7TGTy4n6NfEIJ5JXZ93SqjfCdnu5O6bw0cCVjzEht6awgc4sVqZmAcXVlEEJvPzcLZLT6QltUizX6+9T8EK4OgeWXObSpAVICaVowECSh5ehUDDerkB83a0NG5qN7z/GCYn7EMZfdNybHJqlHMH+knuU96manaSeeyXXmBMrz5q7DrS6wfWo3sQk9UA==

Senior Accounts Executive Payables

<div>
 As a Payroller, you&rsquo;ll be responsible for ensuring employees are paid accurately and on time. You&rsquo;ll manage all aspects of payroll processing, stay compliant with HMRC regulations, and provide support on payroll-related queries. Precision, discretion, and a solid understanding of UK payroll legislation are key.
 
 
 Key Responsibilities: Process end-to-end payroll on a monthly basis for all employees
 
 
 Ensure compliance with HMRC rules, including RTI submissions and pension auto-enrolment
 
 
 Calculate PAYE, National Insurance, statutory payments (SSP, SMP, etc.)
 
 
 Handle starters, leavers, and changes to contracts/salaries
 
 
 Maintain accurate payroll records and update the payroll system accordingly
 
 
 Reconcile payroll reports and resolve discrepancies
 
 
 
 Liaise With HMRC And Other Third Parties When Required
 
 
 
 Generate P45s, P60s, payslips, and other payroll documentation
 
 
 Assist with year-end payroll procedures
 
 
 Stay up to date with changes in payroll legislation and best practice
 
 
 Key Skills &amp; Qualifications: Experience in a payroll position (in-house or bureau)
 
 
 Knowledge of UK payroll legislation and statutory requirements
 
 
 Familiarity with payroll software (e.g. Sage, Xero, BrightPay, ADP)
 
 
 Strong attention to detail and time management skills
 
 
 Confidentiality and integrity in handling sensitive information
 
 
 Good communication and problem-solving skills
 
 
 On Top following experience is desirable
 
 
 <ul>
 <li>
 Maintain accurate financial records (bookkeeping) utilizing a variety of software platforms such as Xero, QuickBooks, VT, Sage 50, Freeagent, Clear Books and Excel.
 </li>
 <li>
 Prepare financial statements including necessary disclosures as per FRS-105 and FRS-102 standards.
 </li>
 <li>
 Calculate Corporation Tax in compliance with UK tax legislation.
 </li>
 <li>
 Draft correspondence letters and other essential documents.
 </li>
 <li>
 File financial statements and corporation tax returns with both Company&rsquo;s House and HMRC.
 </li>
 <li>
 Compile VAT returns adhering to UK VAT regulations.
 </li>
 <li>
 Complete individual personal income tax returns in accordance with UK tax legislation would be a desirable extra.
 </li>
 <li>
 Maintain monthly payroll records utilizing Sage 50 payroll software, would be advantageous.
 </li>
 </ul>
</div>


Job Id: xn+rd1Sw9IuwkdwaF14KZORu2WSaBQmIkoy66nUBYNzMqs3Jfkc7vuoViRMcgJ4YIh5noW7FynxXAItk77J+woW3RLXUZbVaVTs/ZSaThf/+y0s8rJxLic8rEbvUXQ527UUU/RyjIL11uW8WUBVa/mqO4ZhIrNOb0DmslMPIDA3h03S84c0EU58MRb4+ZrOmlVbVrpUknaz/UJ8xMl7H8DumqLPf

Payroll Analyst

<div>
 We are hiring on behalf of one of our clients for the role of an
 
 Accounts Receivable Accountant
 
 . This is a contractual/project-based position with an initial duration of six months, which may be extended based on the nature of the assignment. The role is primarily remote, offering the flexibility to work from home, though occasional travel to the client&rsquo;s premises may be required for on-site support, project meetings, or training sessions.
 
 
 
 Working hours are from Sunday to Thursday, 11:00 AM to 7:30 PM.
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Oversee the maintenance and reconciliation of the general ledger, ensuring all transactions are recorded accurately and in a timely manner
 </li>
 <li>
 Supervise monthly, quarterly, and year-end close processes, ensuring deadlines are met and adjustments are properly recorded
 </li>
 <li>
 Prepare and review financial statements, management reports, and supporting schedules in accordance with IFRS/GAAP
 </li>
 <li>
 Ensure accuracy of journal entries, accruals, prepayments, and reclassification entries
 </li>
 <li>
 Lead account reconciliations (bank, intercompany, fixed assets, accruals, etc.) and investigate discrepancies
 </li>
 <li>
 Coordinate with AP, AR, payroll, and treasury functions to ensure accurate accounting entries and period-end reporting
 </li>
 <li>
 Review trial balances and provide variance analysis and commentary on significant fluctuations
 </li>
 <li>
 Develop and maintain internal controls and ensure compliance with financial policies and procedures
 </li>
 <li>
 Support and liaise with internal and external auditors during audits, providing requested schedules and documentation
 </li>
 <li>
 Monitor and guide the use of ERP systems (SAP / Oracle / MS Dynamics / QuickBooks / NetSuite) for ledger integrity and data extraction
 </li>
 <li>
 Assist with budgeting, forecasting, and cash flow reporting
 </li>
 <li>
 Ensure proper classification and recording of fixed assets, depreciation, and disposals
 </li>
 <li>
 Support consolidation and intercompany reconciliation processes for multi-entity environments
 </li>
 <li>
 Coordinate with tax and compliance teams to ensure timely submission of reports and statutory filings
 </li>
 <li>
 Lead initiatives for process improvements, automation, and system enhancements related to GL and reporting
 </li>
 <li>
 Mentor and supervise junior accountants, reviewing their work and providing training and feedback
 </li>
 <li>
 Ensure timely and accurate financial reporting to internal and external stakeholders, including management and clients
 </li>
 <li>
 Prepare and maintain comprehensive documentation and standard operating procedures for GL and reporting processes
 </li>
 <li>
 Perform analytical reviews and financial performance tracking across cost centers, departments, and projects
 </li>
 <li>
 Maintain the chart of accounts and oversee any structural changes based on evolving reporting needs
 </li>
 <li>
 Handle currency translation, adjustments, and consolidation reporting for multi currency entities
 </li>
 <li>
 Perform other duties as assigned by the Finance Manager, Project Lead, or Client Supervisor
 
 
 </li>
 </ul>
 
 Technical Skills
 
 
 
 <ul>
 <li>
 Proficiency in ERP and accounting systems: SAP, Oracle, Microsoft Dynamics, QuickBooks, NetSuite
 </li>
 <li>
 Advanced Microsoft Excel skills (pivot tables, VLOOKUPs, complex formulas, etc.)
 </li>
 <li>
 Competent with Microsoft Office Suite for reporting, documentation, and communication
 </li>
 <li>
 Familiarity with financial reporting tools such as Power BI, Tableau, or other BI platforms is a plus
 </li>
 <li>
 Knowledge of IFRS, GAAP, and local accounting standards as applicable
 </li>
 <li>
 Experience with audit and internal control frameworks
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Commerce, Accounting, or Finance
 </li>
 <li>
 ACCA / CPA / CA finalist or qualified (preferred)
 </li>
 <li>
 Minimum 4+ years of progressive accounting experience, with at least 1&ndash;2 years in a supervisory or lead role
 </li>
 <li>
 Experience in a multi-entity or shared services environment is an advantage
 
 
 </li>
 </ul>
 
 Professional Attributes
 
 
 
 <ul>
 <li>
 Strong attention to detail and organizational skills
 </li>
 <li>
 Analytical mindset with excellent problem-solving abilities
 </li>
 <li>
 Effective communication and interpersonal skills
 </li>
 <li>
 Ability to manage tight deadlines and work independently in a remote environment
 </li>
 <li>
 Collaborative team player with leadership qualities
 </li>
 <li>
 Willingness to travel to client sites when required
 </li>
 </ul>
</div>


Job Id: eUGtxkvPu37TQ7tSgrPCoKLqiV1eLWKMXgRent8DsX/isAuVgg4hffZy1oLzdA4ctdL3ZvIyyCSDpqgQOSaqdwehJA7FD14x5Jj34Wi0FUF1uIu9IrxnwDAmX5EQBY5FVnGPfkUmc5NXrfXSH6gMHGHbtTE4QBENi6+4JI0/4m/JtOopQigWLtlfl1ogWviCWeYIMRXASh9Ou3wXUVx66VzFrRVnfDPL31SOJB0=

GL / Reporting Supervisor

<div>
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A&rdquo;rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.
 
 
 
 Overview Of The Role
 
 
 
 This role will be responsible for providing accurate financial analysis, forecasting, and reporting to support decision-making and strategic planning. The candidate will collaborate with cross-functional teams, including accounting, operations, and senior management, to deliver insights that drive performance and contribute to the overall success of the organization.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Financial Planning &amp; Forecasting
 </li>
 <li>
 Assist in the preparation of monthly, quarterly, and annual financial forecasts and budgets.
 </li>
 <li>
 Analyze financial trends and variances to forecast results and provide insights into operational performance.
 </li>
 <li>
 Support the annual budgeting process by gathering data, creating budget templates, and collaborating with department heads.
 </li>
 <li>
 Financial Analysis
 </li>
 <li>
 Conduct financial analysis to identify key performance drivers, cost-saving opportunities, and potential risks.
 </li>
 <li>
 Evaluate financial data, perform variance analysis, and present findings to stakeholders.
 </li>
 <li>
 Develop financial models to support various business scenarios, pricing strategies, and cost optimizations.
 </li>
 <li>
 Management Reporting
 </li>
 <li>
 Prepare monthly, quarterly, and annual financial reports to summarize key financial metrics and trends.
 </li>
 <li>
 Provide data-driven insights through financial reporting tools, presentations, and dashboards.
 </li>
 <li>
 Support the preparation of materials for executive management meetings, board presentations, and ad hoc reporting needs.
 </li>
 <li>
 Business Partnering
 </li>
 <li>
 Collaborate with department heads to review and analyze budget vs. actual performance.
 </li>
 <li>
 Act as a key resource for financial inquiries, helping departments understand their financial metrics and identify opportunities for improvement.
 </li>
 <li>
 Work closely with operations, marketing, and other teams to understand business needs and align financial planning accordingly.
 </li>
 <li>
 Process Improvement
 </li>
 <li>
 Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and analysis.
 </li>
 <li>
 Utilize financial software and tools to automate reporting processes, including data collection, analysis, and visualization.
 </li>
 <li>
 Assist with implementing best practices within the BP&amp;A function to streamline workflows.
 
 
 </li>
 </ul>
 
 What You Will Need
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field. Professional certification (e.g., ACA, ACCA, CIMA) is a plus.
 </li>
 <li>
 2-4 years of relevant experience in financial analysis, budgeting, and forecasting, ideally within a BP&amp;A or FP&amp;A environment.
 </li>
 <li>
 Advanced proficiency in Microsoft Excel, with experience in financial modeling.
 </li>
 <li>
 Knowledge of financial software such as SAP, Anaplan, or similar ERP systems.
 </li>
 <li>
 Familiarity with data visualization tools (e.g., Power BI, Tableau) is an asset.
 </li>
 <li>
 Strong analytical and problem-solving skills, with a high attention to detail.
 </li>
 <li>
 Excellent verbal and written communication skills, with the ability to present financial data to both finance and non-finance audiences.
 </li>
 <li>
 Ability to work in a fast-paced environment, meet tight deadlines, and manage multiple priorities effectively.
 
 
 </li>
 </ul>
 We&rsquo;re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.
 
 
 Before you click &ldquo;apply&rdquo;: Please read the job description carefully to ensure you can confidently demonstrate
 
 why
 
 this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.
 
 
 As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>


Job Id: QWbxNZCEmcnDe7hAnD+WQFz+sewrR2Y9Nn6ZmBx9gQ0as/wsApVBn3TfvW7AYUwpwO6hgdnu61GJNVbUPE99gcZ/1KPZ3d75BOLNpDFFdoDF15yZPzCdRRAOCrZvAoq+v+Y+pBqd7eUegmVDelRkdFEdGO9qslmTKzNZdRFumitmaMofpHs+vWAyh4Tr4Q0JCrWMLH/WE7lMQjL7aAlddJ5Wbkw7nBhAQEywaCsTRHEFhNl4qbPK

Financial Analyst - BP&A | Retail

<div>
 
 About The Job Consultant - Corporate Tax/ International Tax
 
 
 
 
 Location: Bahrain
 
 
 
 
 Categories: Corporate Tax | International Tax
 
 
 
 We are seeking a highly skilled and motivated Consultant to join our dynamic tax team in Bahrain. The successful candidate will be responsible for providing tax advisory and compliance services to our clients, with a focus on corporate tax, and international tax.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Advise clients on corporate tax, and international tax matters, ensuring compliance with local laws and regulations
 </li>
 <li>
 Prepare and review tax returns, tax computations, and other tax-related documents
 </li>
 <li>
 Conduct research on tax laws and regulations to provide accurate and timely advice to clients
 </li>
 <li>
 Assist in tax planning and structuring for clients to minimize tax liabilities and optimize tax efficiency
 </li>
 <li>
 Liaise with tax authorities and handle tax audits and inquiries on behalf of clients
 </li>
 <li>
 Keep up-to-date with changes in tax laws and regulations and communicate updates to clients and team members
 </li>
 <li>
 Develop and maintain strong relationships with clients and provide excellent client service
 </li>
 <li>
 Mentor and train junior team members on tax matters and assist in their professional development
 </li>
 <li>
 Collaborate with other departments within the firm to provide integrated solutions to clients' business needs.
 
 
 </li>
 </ul>
 
 Qualifications And Experience
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field
 </li>
 <li>
 Minimum of 2 years of experience in tax, preferably in a consulting or accounting firm
 </li>
 <li>
 Strong knowledge of corporate tax, and international tax laws and regulations
 </li>
 <li>
 Professional certification such as ACCA, CPA, or equivalent is preferred
 </li>
 <li>
 Excellent communication and interpersonal skills
 </li>
 <li>
 Strong analytical and problem-solving abilities
 </li>
 <li>
 Ability to work independently and as part of a team
 </li>
 <li>
 Proficient in Microsoft Office and tax software.
 
 
 </li>
 </ul>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>


Job Id: byUC9CvnOUi1Il2NCvlaFgNh5Q7hUrp8pRfZz5buFrQvRKZkP5BJjGxeeM+m0tINRF74xR3xhcXXVUTyPApWQ0CYbEi3BS64N38+z1TN3WBgwx9TQ60G2wKAttSZcHQnAAauyJmFqZNG+5vo+gRHSd/qnI2fq4E7CN1UzI2rcvgXDoyOYR56lLd7fgiTO4CAlxqlyajWNteXqL8bpzn6ZD6tdzot7u0DlhDUH2Mqzam1apkQfsKVTTQpEuuVhkCh

Consultant - Corporate Tax/ International Tax

<div>
 
 About the job Auditor/ Senior Auditor - Audit &amp; Assurance Team
 
 
 
 
 Job Title: Auditor/ Senior Auditor - Audit &amp; Assurance
 
 
 
 Grant Thornton Abdulaal is seeking a highly motivated and experienced Supervisor - Audit &amp; Assurance to join our dynamic team in Seef, Bahrain. As a Supervisor, you will play a key role in leading and managing the audit process for a variety of clients across different industries.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Lead and manage audit engagements, including planning, execution, and completion
 </li>
 <li>
 Develop and maintain strong relationships with clients, providing excellent customer service and addressing any concerns or issues
 </li>
 <li>
 Review and analyze financial statements and audit reports for accuracy and completeness
 </li>
 <li>
 Identify and communicate any potential risks or issues to the audit team and clients
 </li>
 <li>
 Train and mentor junior staff, providing guidance and support to help them develop their skills and knowledge
 </li>
 <li>
 Stay up-to-date with industry trends and changes in accounting and auditing standards
 </li>
 <li>
 Participate in business development activities, including networking and proposal writing
 </li>
 <li>
 Assist with other ad-hoc projects and tasks as assigned by senior management.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field
 </li>
 <li>
 Experience within financial services and insurance companies will be an added advantage
 </li>
 <li>
 Minimum of 3 to 5 years of experience in external audit, preferably in a public accounting firm
 </li>
 <li>
 CPA or ACCA qualification is preferred
 </li>
 <li>
 Strong knowledge of IFRS and GAAP
 </li>
 <li>
 Excellent communication and interpersonal skills
 </li>
 <li>
 Ability to work well in a team and manage multiple engagements simultaneously
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Proficient in Microsoft Office and accounting software.
 
 
 </li>
 </ul>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>


Job Id: OABxk3jlO0dX3qwbXJvjgqYtULVAiptfv75fRrq1jRutxvDdvAV2iI/KGf18xSHb5ONzWsGWvzN9lgZWRy9RG6XVcWknTuVeicvEgNLj68NGjI3Suc4MbVrtCEIPSyFT5Ky4X2vcieDzlx8Tz/31E3k0kUZveKermEfSJXAJH/y1dKZs6zcg15qNunQ56enpuxPOTd1i5Egw/QgRaDBNGAFJ4eOn40E5EAJz9Y8oSRt4IDon4P22mUFOSrvhvyFuOU0f7Bc=

Auditor/ Senior Auditor - Audit & Assurance Team

<div>
 
 Job Responsibilities
 
 
 
 Research on various legal matters pertinent to employment law, contract law, banking law, tax law and property law and all other laws that may be applicable for legal queries of company.Review and draft refinance agreements, employment contracts, vendor contracts, security documents.Provide assistance to Head Legal in handling regulatory matters of the Company.Review and draft credit agreements.Maintain database/MIS of legal opinions and documents.Liaise with external law firms on the panel of PMRC.Assist and provide support to Head Legal to protect the Company&rsquo;s business interest and ensure it complies with all relevant laws and regulations. Maintain all records related to refinance legal documentation. Provide support to the Internal Legal counsel in all legal matters when required.
 
 
 
 Eligibility
 
 
 
 At least LLB from a recognized local/foreign university. Candidates holding Post Graduate qualification such as Bar, LLM or LPC can be considered.
 
 
 At least one year experience of Banking and Finance Laws in handling corporate/commercial legal matters. Knowledge of Islamic laws would be an added advantage.
 
 
 Excellent written and verbal communication.
</div>


Job Id: 3EJQPUrCG1c4z6x2hWRgyGvdVeuLY+1Ax/vSFzI5J+T2lQKJkBlkAMEUyc1a1IbZiabz3x7PtwrBlPx1d25ci28Vhi7sHo2U9FoM9n5wGRnU8rxYabyRdONXBs2g+teYA+y1McM7k9CB34qxBRRfttbKCmBw1d7CbkLqDrs8nPBx0omHbUrDbc0/2sC1sYCCzgPdDCZcNLCSnbR8exvlK64a/A1acyuDhanjWJ4=

Assistant Manager Legal

<div>
 <ul>
 <li>
 To oversee the financial planning and analysis process within the Company
 </li>
 <li>
 To co-ordinate with all departments to provide data within timeline for budget preparation
 </li>
 <li>
 To carry out the annual budgeting and financial forecasting exercise
 </li>
 <li>
 To lead and ensure cross-functional collaboration with different departments heads to ensure accurate and timely budgeting and forecasting.
 </li>
 <li>
 To perform variance analysis on monthly basis and reason out the difference for the higher management.
 </li>
 <li>
 To prepare different dashboards for the higher management in order to take timely and appropriate decisions.
 </li>
 </ul>
</div>


Job Id: P8eBKifHnVmSNPigI9nU6qtQqUFutqoxXCNHeeFgJq+qKr1iIQCF3GiL926dDYmqE9QyelB+W7/k02sXFq9wRBWpiZRiDmFNYF4w8oijlBwxHwlBKQt+eGA9+DpAKzLLegagIJuflybvt0xa7xnEBP+OaKTwoh5A2qoP9UbW4n3OnWoOQsXDT6Ds7X8BTFmRAYcAkgCtomb7jkehzAC4qfNwNWSe9n3S0MEvsrWBgJkejHgw9eU4MkbviLtQG3A2oQ==

Assistant Manager - Budgeting and Forecasting

<div>
 We are hiring on behalf of one of our clients for the role of an
 
 Accounts Receivable Accountant
 
 . This is a contractual/project-based position with an initial duration of six months, which may be extended based on the nature of the assignment. The role is primarily remote, offering the flexibility to work from home, though occasional travel to the client&rsquo;s premises may be required for on-site support, project meetings, or training sessions.
 
 
 
 Working hours are from Sunday to Thursday, 11:00 AM to 7:30 PM.
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 End-to-end accounts receivable management
 </li>
 <li>
 ERP systems: Working experience of Oracle / SAP / Microsoft Dynamics / QuickBooks etc.
 </li>
 <li>
 Customer database management (creating and maintaining customer master records including maintaining supporting legal documents, updating billing details, and monitoring credit limits)
 </li>
 <li>
 Customer invoicing and billing setup
 </li>
 <li>
 Recording and allocating customer receipts (cash / cheque / wire transfers / online)
 </li>
 <li>
 Monitoring receivable aging and initiating timely collections
 </li>
 <li>
 Issuing customer statements and account confirmations
 </li>
 <li>
 Credit limit evaluation and risk assessment for new/existing customers
 </li>
 <li>
 Customer account reconciliation and dispute resolution
 </li>
 <li>
 Coordination with sales, logistics, and billing teams for issue resolution
 </li>
 <li>
 Processing debit/credit notes and discounts as per policy
 </li>
 <li>
 Monitoring sales tax / VAT application and withholding tax (WHT) compliance
 </li>
 <li>
 Bank deposit tracking and reconciliation
 </li>
 <li>
 Revenue accruals and deferred income recognition
 </li>
 <li>
 Supporting external and internal audits with required AR documentation
 </li>
 <li>
 Generating AR aging reports, DSO tracking, and cash collection forecasts
 </li>
 <li>
 Supporting line manager in data analysis and preparing various AR reports
 </li>
 <li>
 Ensuring compliance with company credit policies and approval workflows
 </li>
 <li>
 Supporting month-end and year-end closing activities Technical Skills
 </li>
 <li>
 Knowledge of relevant applicable accounting standards such as IFRS 15
 </li>
 <li>
 Experience with ERP systems w.r.t Accounts Receivable: Oracle / SAP / Microsoft Dynamics / QuickBooks
 </li>
 <li>
 Proficient in Microsoft Excel (pivot tables, lookups, aging analysis) and MS Office Suite
 </li>
 <li>
 Familiar with collections tools, customer portals, and bank reconciliations
 </li>
 <li>
 Knowledge of credit control, VAT/GST on receivables, and revenue posting principles
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Commerce or Accounting or Finance
 </li>
 <li>
 ACCA / CA finalist or equivalent professional certification (preferred)
 </li>
 <li>
 Minimum 3 years of experience in accounts receivable, billing, or collections
 </li>
 <li>
 Exposure to project-based finance operations, shared services, multi-entity environments or client-facing finance roles
 
 
 </li>
 </ul>
 
 Professional Attributes
 
 
 
 <ul>
 <li>
 Excellent written and verbal communication skills
 </li>
 <li>
 Strong organizational and time-management abilities
 </li>
 <li>
 Proactive, customer-focused, and team-oriented
 </li>
 <li>
 High attention to accuracy and detail
 </li>
 <li>
 Able to thrive under pressure and meet tight deadlines
 </li>
 <li>
 Adaptable and committed to continuous improvement
 </li>
 <li>
 Adaptable to remote work dynamics and willing to travel occasionally as needed Additional Responsibilities:
 </li>
 <li>
 Perform any other finance, reporting, or administrative tasks as may be assigned by the supervisor or finance manager.
 </li>
 <li>
 Willing to travel upon request
 </li>
 </ul>
</div>


Job Id: 2a6JCPla9aDJTFRnq9OgjXUVRPnGFSplbWi7nbaGAkF5KTeBgwvi5tKMlRU9EnlBRKqwbccK7NJ6E64/1nQXDF0ibtLby2QsjszxgF68HZUIzt7KxuZMGACKKmUoU//qqHeTVq7H+9fVkCPmqYiwTL392FYnbg+e+0e5aWUVSqwvsPxqcIxwzN4GZZ3cQ1wc3RWePZAtmCfZHxc8cfJoBr9p0yasgZSvTp1aNRDv9cdX7CbY

Accounts Receivable Accountant

<div>
 We are hiring on behalf of one of our clients for the role of an
 
 Accounts Payable Accountant
 
 . This is a contractual/project-based position with an initial duration of six months, which may be extended based on the nature of the assignment. The role is primarily remote, offering the flexibility to work from home, though occasional travel to the client&rsquo;s premises may be required for on-site support, project meetings, or training sessions.
 
 
 
 Working hours are from Sunday to Thursday, 11:00 AM to 7:30 PM.
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Full-cycle accounts payable processing including invoice receipt, validation, and posting
 </li>
 <li>
 ERP systems: Working experience of Oracle / SAP / Microsoft Dynamics / QuickBooks etc.
 </li>
 <li>
 Vendor database management (creating and maintaining vendor records, updating payment terms, and bank details and related legal documents)
 </li>
 <li>
 Invoice processing and 3-way matching (Invoice / PO / DC or GRN)
 </li>
 <li>
 Budget checks and commitment control
 </li>
 <li>
 Ensuring compliance with company policies and applicable tax regulations (e.g., VAT, WHT / GST)
 </li>
 <li>
 Withholding taxes (WHT) record maintenance and reporting
 </li>
 <li>
 Processing debit / credit notes resolve disputes, and manage vendor balances
 </li>
 <li>
 Payment processing (EFT, IBFT, cheques)
 </li>
 <li>
 Handling of advance payments and retention amounts
 </li>
 <li>
 Processing staff reimbursements and petty cash claims
 </li>
 <li>
 Coordinating with procurement and receiving teams to resolve discrepancies
 </li>
 <li>
 Maintaining accurate and up-to-date AP records and documentation
 </li>
 <li>
 Supporting month-end and year-end close processes
 </li>
 <li>
 Assisting with internal and external audits by preparing required schedules and documentation
 </li>
 <li>
 Generating AP aging reports and assisting in cash flow forecasting
 </li>
 <li>
 Supporting line manager in data analysis and preparing various AP reports
 </li>
 <li>
 Process improvement and automation mindset
 
 
 </li>
 </ul>
 
 Technical Skills
 
 
 
 <ul>
 <li>
 Knowledge of relevant applicable accounting standards
 </li>
 <li>
 Hands-on experience with ERP systems w.r.t Accounts Payable: Oracle / SAP / Microsoft Dynamics 365 / QuickBooks
 </li>
 <li>
 Advanced proficiency in Microsoft Excel (pivot tables, formulas, VLOOKUP, etc.)
 </li>
 <li>
 Proficient in Microsoft Office Suite (Word, Outlook, PowerPoint)
 </li>
 <li>
 Familiar with electronic payment systems and AP automation tools
 </li>
 <li>
 Strong understanding of withholding taxes and other deductions, budget control, and financial controls
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Commerce, Accounting or Finance
 </li>
 <li>
 ACCA / CA finalist or a similar professional certification (preferred)
 </li>
 <li>
 Minimum 3 years of experience in accounts payable or similar accounting roles
 </li>
 <li>
 Experience in shared services, multi-entity environments, or project-based engagements is an asset
 </li>
 </ul>
</div>


Job Id: mM0svJhO9KhiVrEC6OuYhskUCUX4W1CspeMylJusUSyILOgCWnV13SLTtzhpiW7dwYYFxrIECdXiyBO2ODRYRKObCjNmds96JZVlAa0M9b+XOKtl6lZpT6b8pXhJfTbscrKtWgRfWLiNVMDlxO2PukFvmk/Xl6gybCResmZEAnwnRKfT9McvqYxQM3YoXMQ0pe1Vb953YbSgELkejiMXfAEKyOJp1DC4cnhKEHKeV86F

Accounts Payable Accountant

<div>
 
 Key Responsibilities
 
 
 
 ✅Develop, manage, and refine complex financial models for real estate and REIT-based investment projects, including cash flow projections, IRR analysis, and sensitivity scenarios.
 
 
 ✅Conduct detailed feasibility studies and market research to evaluate real estate development and acquisition opportunities.
 
 
 ✅Analyze project cost structures, capital allocation strategies, and projected returns to support investment decisions.
 
 
 ✅Assist in preparing investment memorandums, board presentations, and pitch decks for internal and external stakeholders.
 
 
 ✅Perform thorough due diligence and risk assessments on potential assets and partners.
 
 
 ✅Monitor macroeconomic trends, financial indicators, and regulatory developments affecting real estate and REIT markets.
 
 
 ✅Coordinate with cross-functional teams including finance, legal, and compliance for investment structuring and documentation.
 
 
 ✅Review REIT regulatory guidelines and support compliance alignment with SECP and other relevant authorities.
 
 
 
 Experience
 
 
 
 ✅Fresh graduates or candidates with 1&ndash;2 years of experience at a financial institution, NBFI, or consulting firm are encouraged to apply.
</div>

<div>
 
 Job Description
 
 
 
 
 About the job Consultant - Internal Audit (Risk Advisory)
 
 
 
 We are seeking a highly motivated and skilled individual to join our team at Grant Thornton Abdulaal as a Consultant in our Risk Advisory department. As a leading global professional services firm, we provide our clients with a range of services including audit, tax, and advisory services. Our Risk Advisory team specializes in helping organizations identify and manage risks to achieve their business objectives.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Lead and manage a team of risk advisory professionals to deliver high-quality services to clients.
 </li>
 <li>
 Develop and maintain strong relationships with clients, understanding their needs and providing appropriate solutions.
 </li>
 <li>
 Conduct risk assessments and develop risk management strategies for clients.
 </li>
 <li>
 Provide guidance and support to team members, including training and development opportunities.
 </li>
 <li>
 Monitor and review work performed by team members to ensure it meets quality standards and deadlines.
 </li>
 <li>
 Keep up-to-date with industry developments and regulations to provide relevant and timely advice to clients.
 </li>
 <li>
 Prepare and present reports to clients on risk assessment findings and recommendations.
 </li>
 <li>
 Collaborate with other departments within the firm to provide integrated solutions to clients.
 </li>
 <li>
 Participate in business development activities, including identifying and pursuing new business opportunities.
 </li>
 <li>
 Ensure compliance with firm policies, procedures, and quality standards.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, finance, or a related field.
 </li>
 <li>
 2 to 5 years of experience in risk advisory or a related field within a Consultancy.
 </li>
 <li>
 Strong knowledge of risk management principles and practices.
 </li>
 <li>
 Excellent leadership and team management skills.
 </li>
 <li>
 Ability to work independently and manage multiple projects simultaneously.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Proficiency in Microsoft Office and other relevant software.
 </li>
 <li>
 Fluent in English, both written and spoken.
 
 
 </li>
 </ul>
 At Grant Thornton Abdulaal, we value diversity and strive to create an inclusive workplace for all employees. We offer a competitive salary and benefits package, as well as opportunities for growth and development within the firm. If you are a self-starter with a passion for risk management and a desire to work in a dynamic and challenging environment, we encourage you to apply for this position.
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Consultant - Internal Audit (Risk Advisory)

<div>
 
 Experience In
 
 
 
 <ul>
 <li>
 Day to Day Transactions Recording at System
 </li>
 <li>
 Cash handling
 </li>
 <li>
 Financial / Management Reporting
 </li>
 <li>
 Cash and Bank Reconciliation
 </li>
 <li>
 Tax Related Matters
 </li>
 <li>
 MS Excel &amp; Quickbooks expertise is required.
 </li>
 <li>
 Odoo ERP software knowledge/expertise is preferred.
 </li>
 <li>
 Minimum 2 Years related experience is required.
 </li>
 </ul>
</div>

Accountant

<div>
 
 The Position
 
 
 
 We are seeking a qualified
 
 Senior Accountant
 
 . The successful candidate will be able to accurately maintain financial records and reports, preparation and generation of monthly financial analysis reports, have a strong understanding of the intricacies of assets, liabilities, profit and loss, and other financial transactions within an organization. The Senior Accountant will have excellent communication, business, and analytical skills.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Recognition of revenue as per IFRS 15 and CSI policies along with updating detailed revenue report monthly.
 </li>
 <li>
 Review all costs and invoices to ensure prepaid costs and accruals are posted correctly at each month.
 </li>
 <li>
 Recognition of new leases and maintain lease schedules as per IFRS 16.
 </li>
 <li>
 Maintain monthly BS Reconciliations with supports.
 </li>
 <li>
 Monthly upload local statutory accounts TB to
 </li>
 <li>
 Maintain monthly reconciliation of local statutory accounts(Italian GAAP) to management accounts(IFRS).
 </li>
 <li>
 Maintain and update bank transactions on a weekly basis along with a detailed review for any cash surplus or deficit.
 </li>
 <li>
 Fixed Assets Management (fixed asset additions, disposals and reconciliation)
 </li>
 <li>
 Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material.
 </li>
 <li>
 Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy.
 </li>
 <li>
 Reconcile the AP and AR Subledgers to the General Ledger.
 </li>
 <li>
 Prepare workings for intercompany cross charges and maintain monthly Intercompany reconciliations along with posting FX revaluation journals.
 </li>
 <li>
 Provide support to finance team during internal and external audits.
 
 
 </li>
 </ul>
 
 Professional Acumen
 
 
 
 <ul>
 <li>
 Be proactive and eager to contribute and learn, ask lots of questions, and provide solutions. Maintaining a continuous improvement mindset and proactively identify, review, and implement process improvements.
 </li>
 <li>
 When not receiving information or support required, proactively, and aggressively identify and escalate this. Don't accept roadblocks.
 
 
 </li>
 </ul>
 
 Technical And Educational Qualifications
 
 
 
 <ul>
 <li>
 Professionally qualified accountant with minimum 5 years of professional experience is required.
 </li>
 <li>
 A strong understanding of accounting guidelines, particularly IFRS-15 and IFRS-16 is strongly preferred, and acquisition accounting is a plus.
 </li>
 <li>
 Ability to manage and prioritize competing deliverables in a fast-paced environment.
 </li>
 <li>
 Strong communication skills.
 </li>
 <li>
 Proficient knowledge of Microsoft Office suite including advanced use of Excel workbooks.
 </li>
 </ul>
</div>

Senior Accountant

<div>
 Seeking a detail-oriented Risk Analyst to perform comprehensive risk assessments across credit, market, operational, and liquidity risks, ensuring compliance with SECP regulations. The role involves due diligence on borrower profiles, portfolio monitoring, and preparing risk reports for senior management. Strong analytical skills and proficiency in risk assessment methodologies are essential.
</div>

Credit Risk Manager / Analyst

<div>
 
 About The Job Manager Finance (Senior Consultant)
 
 
 
 
 Position:
 
 Manager Finance (Senior Consultant)
 
 
 
 Company Overview
 
 
 
 Grant Thornton Abdulaal Bahrain is currently seeking an experienced and highly skilled Manager Finance (Senior Consultant) to join one of our highly reputable clients in the market.
 
 
 
 Job Description
 
 
 
 We are currently seeking a Manager Finance (Senior Consultant) with a strong background in accounting. The ideal candidate will have a deep understanding of accounting principles and practices, as well as experience in providing consulting services to clients.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Provide high-quality accounting services to clients, including financial statement preparation, bookkeeping, and tax compliance.
 </li>
 <li>
 Highly experienced in consolidation of accounts and financial reporting.
 </li>
 <li>
 Conduct financial analysis and provide recommendations to clients on improving their financial performance.
 </li>
 <li>
 Assist in the preparation and review of audit workpapers and financial statements.
 </li>
 <li>
 Develop and maintain strong relationships with clients, providing them with timely and accurate information and advice.
 </li>
 <li>
 Keep up-to-date with changes in accounting standards and regulations, and ensure compliance with all relevant laws and regulations.
 </li>
 <li>
 Mentor and supervise junior team members, providing guidance and support as needed.
 </li>
 <li>
 Participate in business development initiatives, including identifying new clients and opportunities for growth.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting or a related field.
 </li>
 <li>
 Professional certification from a financial body will be an added advantage.
 </li>
 <li>
 Minimum of 5 years of experience in accounting
 </li>
 <li>
 Excellent analytical and problem-solving skills.
 </li>
 <li>
 Ability to manage multiple projects and meet tight deadlines.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 Fluency in English language in mandatory.
 </li>
 <li>
 Job opportunity is a short term contract.
 </li>
 <li>
 Job is open only for candidates currently based in Bahrain.
 
 
 </li>
 </ul>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Manager Finance (Senior Consultant)

<div>
 
 Position Overview
 
 
 
 We are looking for a motivated and detail-oriented Finance Executive to join our Finance Department. The ideal candidate will play a key role in supporting the payroll process and a range of other financial activities. This position offers an excellent opportunity for a professional looking to apply their finance expertise in a dynamic and supportive environment.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Perform detailed financial data entry, validation, and reconciliation to ensure accuracy and compliance with accounting standards.
 </li>
 <li>
 Provide support in managing day-to-day financial operations, including payables, receivables, and general ledger entries.
 </li>
 <li>
 Maintain well-organized and audit-ready financial documentation and records.
 </li>
 <li>
 Assist in the preparation of monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements.
 </li>
 <li>
 Conduct variance analysis, account reconciliations, and support budget monitoring activities.
 </li>
 <li>
 Collaborate with internal departments to ensure timely recording and processing of financial transactions in accordance with internal controls.
 </li>
 <li>
 Contribute to process improvements, financial audits, and regulatory compliance initiatives.
 </li>
 <li>
 Take on additional finance-related and administrative duties as required to support the department&rsquo;s goals.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 CA inter with articles completed or ACCA qualified / finalist and has 2 years of work experience at least.
 </li>
 <li>
 Strong proficiency in Microsoft Excel, including advanced functions, pivot tables, and data analysis.
 </li>
 <li>
 Solid understanding of finance and accounting principles.
 </li>
 <li>
 Exceptional attention to detail and strong organisational skills
 
 
 </li>
 </ul>
 
 Timings:
 
 10pm to 06:45pm (subject to change as per work requirement)
 
 
 
 Note:
 
 This is an onsite job.
 
 
 
 Job Type:
 
 Full-time
</div>

Finance Executive

<div>
 
 Job Position/Title: ACCA Faculty Member (Full Time)
 
 
 
 
 Minimum Qualification
 
 
 
 
 ACCA Qualified/ CMA Qualified/ MS/M.Phil Finance/M.Com/MBA Finance
 
 
 
 
 Minimum Teaching Experience
 
 
 
 
 1-2 Years
 
 
 
 
 Other Requirements
 
 
 
 <ul>
 <li>
 Strong Subject Knowledge
 </li>
 <li>
 Effective Communication Skills
 </li>
 <li>
 Presentable Personality
 </li>
 <li>
 Good Presentation Skills
 </li>
 <li>
 Highly disciplined
 </li>
 </ul>
</div>

ACCA Teacher-Financial Accounting & Management Accounting Subjects

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