Full job description
- Issue customer invoices, credit notes/debit notes and estimates
- Record periodical, daily and monthly expenses
- Record bills, credit notes/debit notes from suppliers
- Ensure Tax compliance on transactions
- Monthly/Quarterly VAT reporting to management and External audit support
- Liaison with external auditors
- Prepare payroll
- Monthly cash flow management
- Corporate tax implementation and submission
- Preparing MIS report as management requirement like monthly P&L , Cash flow and Balance sheet
- Handle Admin department on purchases and stock maintenance
- Petty cash handling
- Bank reconciliation
- MIS reporting to management for budgeting and performance evaluation
- Other related tasks assigned by the management, liaison with Government offices/agencies
- Preferring Male candidates.
Requirements
- Graduation in Accounting/Finance with Minimum 2 years of work experience in Accounts (GCC work experience would be an advantage)
- Excellent communication (verbal & written) in English
- Organization and time management skills with strong reasoning ability
- Enthusiastic and passionate in learning and development
- Excellent knowledge in MS office and experience in any accounting software/CRM would be an advantage
- Experience in purchasing and procurement would be an advantage
- Well versed in Tax regulations and laws
Job Type: Full-time
Pay: As per Exp
Education:
- CA INTER / CMA INTER(qualified)
Experience : Minimum 3 year GCC Experience
IMMEDIATE JOINER PREFRERED( CANCELLED VISA / VISIT VISA)
Job Type: Full-time
Pay: From AED4,500.00 per month