accountant manager

AHK Realty

Accountant ManagerWe are seeking an experienced Accountant Manager to lead our finance and accounting operations. The ideal candidate will oversee daily accounting functions, ensure accurate financial reporting, maintain compliance with regulatory requirements, and support management with strategic financial insights.Key Responsibilities<ul><li>Manage the overall accounting department, including Accounts Payable, Accounts Receivable, General Ledger, and Payroll.</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.</li><li>Monitor cash flow, budgeting, forecasting, and financial planning activities.</li><li>Maintain internal controls and ensure compliance with company policies, statutory requirements, and audit standards.</li><li>Review and approve journal entries, reconciliations, and financial transactions.</li><li>Coordinate with external auditors, banks, and regulatory authorities.</li><li>Analyze financial data to provide management with insights and recommendations for improvement.</li><li>Oversee tax preparation, filing, and compliance with local regulations.</li><li>Implement process improvements to enhance efficiency and accuracy within the accounting function.</li><li>Train, supervise, and evaluate the performance of accounting staff.</li><li>Support management in decision-making, cost control, and financial strategy development.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s degree or professional certification such as CPA/ACCA/CMA preferred).</li><li>Minimum 5&ndash;8 years of accounting experience, including at least 2&ndash;3 years in a supervisory or manager-level role.</li><li>Strong knowledge of accounting principles, financial reporting, and taxation.</li><li>High proficiency in accounting software (ERP systems), Excel, and financial analysis tools.</li><li>Strong analytical, leadership, and communication skills.</li><li>Ability to handle multiple priorities and meet deadlines.</li><li>High level of integrity, accuracy, and attention to detail.</li></ul>Preferred Skills<ul><li>Experience in the construction, contracting, trading, or facility management sector (optional based on your industry).</li><li>Knowledge of Bahrain VAT regulations (if applicable).</li></ul>Working Conditions<ul><li>Full-time position</li><li>Competitive salary package based on experience</li><li>Immediate joining preferred / or as per company policy</li></ul>Job Types: Full-time, Permanent

Accountant Manager

Pink Sky HR Services

Budget- 35,000To Oversee And Manage The Financial And Accounting Functions Specific To Insurance Operations,Including Premium Collection, Commission Reconciliation, Vendor Payments, And RegulatoryCompliance. The Accounts Manager Ensures Accuracy In All Financial Transactions And SupportsManagement With Timely Reporting And Decision-Making.Job Title ManagerDepartment AccountsHierarchy LevelGender Preference MalePay Structure 30,000 to 35,000Reporting To Chartered Accountant/ Managing DirectorPRIMARY RESPONSIBILITYFrequency Tasks/ ResponsibilitiesDaily Tasks - Record And Verify All Premium Collections, Refunds, And CommissionTransactions..- Maintain Daily Entries For Receipts, Payments, Invoices, And Journal VouchersIn Accounting Software (E.G., Tally ERP, Zoho Books).- Reconcile Daily Bank Transactions Related To Premium Receipts And Payouts ToAgents Or Partners.- Handle Policy-Related Financial Adjustments, Including Cancellations AndEndorsements.- Process Vendor Payments, Employee Reimbursements, And Petty Cash Expenses.-Ensure GST And TDS Entries Are Accurately Recorded For All FinancialTransactions.- Coordinate With The Operations And Sales Teams To Validate Client AndPremium Data.WeeklyTasks- Reconcile Agent Commission Statements, Premium Receivable/PayableAccounts, And Insurer Settlements.- Review Cash Flow Forecasts And Ensure Adequate Funds For Operational Needs.- Prepare Weekly MIS Reports For Management On Revenue, Collections, AndOutstanding Premiums.- Conduct Expense Tracking Against Budgets And Flag Variances.- Verify All Statutory Deductions And Ensure Compliance With Regulatory Timelines.- Support Hr For Salary Input Validation And Statutory Deductions (PF, ESIC,TDS).MonthlyTasks- Finalize Monthly Financial Statements (Profit &amp; Loss, Balance Sheet, And CashFlow).- Reconcile All Insurer And Intermediary Accounts For Accuracy In CommissionAnd Premium Postings.- Ensure Timely Filing Of GST, TDS, And Other Regulatory Returns.- Prepare And Submit Monthly Management Reports (MIS) With BusinessPerformance Analysis.- Oversee Audit Documentation And Internal Control Checks.- Verify And Approve Agent Commissions And Incentive Disbursements.- Assist In Budget Preparation And Financial Planning.- Maintain Minutes Books &amp; Other MCA/ IRDAI CompliancesJOB SPECIFICATION1. Position Details● Job Title: Manager● Reporting To: Chartered Accountant/ Managing Director● Location: Vapi - Head Office● Department: Accounts2. Educational Qualification● Bachelor&rsquo;s Degree (B.Com)● MBA/PGDM (Preferred, Not Mandatory)3. Work Experience● Minimum 4&ndash;6 Years Of Experience In Accounting Within An Insurance Or FinancialServices Company.● Experience In Handling Insurer Reconciliation, Agent Commission Payouts, And IRDAICompliance.4. Technical Skills● In-Depth Knowledge Of Insurance Accounting Practices (Premium, Claim, AndCommission Accounting).● Strong Understanding Of GST, TDS, And IRDAI Financial Compliance.● Proficiency In Tally ERP / Zoho Books / CRM-Based Accounting Systems.● High Attention To Detail, Accuracy, And Confidentiality.● Excellent Communication And Coordination Skills With Internal Teams And Auditors.5. Soft Skills● Excellent Communication &amp; Interpersonal Skills (English, Hindi; Regional Language IsA Plus)● Strong Organizational &amp; Time Management Ability● High Level Of Discretion &amp; Confidentiality● Strong Problem-Solving And Decision-Making Ability● Ability To Multitask And Work Under Pressure● Proactive, Self-Motivated, And Result-Oriented6. Personal Attributes● Strong Knowledge in Respective Field.● Excellent Communication And Coordination Skills.● Strong Sense Of Ownership &amp; Accountability● High Level Of Integrity And Loyalty● Willingness To Work Beyond Standard Office Hours, If Required7. Key Performance Areas (Linked To KRAs)● Premium Accounting &amp; Reconciliation.● Commission Management● Financial Reporting &amp; MIS● Compliance &amp; Statutory Filings● Expense &amp; Budget Control● Claims &amp; Refund Settlements● Internal Controls &amp; Audit ReadinessJob Type: Full-timePay: ₹30,000.00 - ₹35,000.00 per monthWork Location: In person

Accountant- Manager- Vapi

Samsung Electronics

Job Title: Deputy Manager &ndash; Finance &amp; AccountsFunction: Finance Location: India Qualification: Chartered Accountant (CA) Experience: 3&ndash;5 YearsRole OverviewThe Deputy Manager &ndash; Finance &amp; Accounts is responsible for financial planning &amp; analysis, accounting operations, taxation &amp; statutory compliance, payroll management, and audit coordination. The role ensures accuracy, compliance, and timely reporting to senior leadership and HQ (Korea) while partnering with cross-functional teams to support business decisions and operational efficiency.Key Responsibilities1. Financial Planning &amp; Analysis (FP&amp;A)<ul><li>Develop, maintain, and enhance financial models, budgets, forecasts, and variance analysis to support strategic and operational decision-making.</li><li>Prepare and analyze monthly, quarterly, and annual MIS reports and ensure timely and accurate submission to HQ (Korea).</li><li>Track key financial KPIs, analyze deviations, and present actionable insights to senior leadership.</li><li>Collaborate with cross-functional teams to identify cost optimization opportunities, process improvements, and financial risk areas.</li></ul>2. Finance &amp; Accounting Operations<ul><li>Execute and manage month-end and year-end closing activities in line with internal timelines and accounting standards.</li><li>Prepare, review, and finalize financial statements, including Balance Sheet, Profit &amp; Loss, and supporting schedules.</li><li>Ensure accurate general ledger accounting, reconciliations, and accounting controls within the SAP environment.</li><li>Manage payroll operations, including foreign expat payroll, ensuring accurate input validation, statutory deductions, and timely disbursement.</li></ul>3. Taxation &amp; Statutory Compliance<ul><li>Prepare and file Corporate Income Tax returns and Foreign Expat tax returns, ensuring accuracy and on-time compliance.</li><li>Compute, review, and ensure timely payment of Advance Tax, minimizing interest and penalty exposure.</li><li>Oversee Transfer Pricing compliance, including documentation and return filings.</li><li>Manage TDS calculation, payment, and return filing, ensuring employee and statutory compliance.</li><li>Prepare, review, and file GST returns, perform reconciliations, and resolve discrepancies to avoid penalties.</li><li>Stay updated on changes in Indian tax laws and regulatory requirements and ensure organization-wide compliance.</li></ul>4. Audit &amp; Assurance<ul><li>Coordinate and manage Statutory Audits, Tax Audits, and other regulatory audits.</li><li>Act as the primary point of contact for external auditors, addressing queries and ensuring timely audit closure.</li><li>Finalize and publish audited financial results and key financial insights to senior leadership and HQ.</li></ul>Required Skills &amp; CompetenciesTechnical Skills<ul><li>Strong working knowledge of Indian taxation (Corporate Tax, GST, TDS, Transfer Pricing).</li><li>Proficiency in financial modelling, forecasting, and data analysis.</li><li>Hands-on experience in SAP-based financial accounting and reporting.</li><li>Strong understanding of accounting standards and compliance frameworks.</li></ul>Behavioral &amp; Functional Skills<ul><li>Strong analytical and problem-solving abilities.</li><li>Excellent communication and stakeholder management skills.</li><li>Ability to work independently while collaborating across functions.</li><li>High attention to detail, accuracy, and compliance orientation.</li></ul>Reporting &amp; Stakeholder Interaction<ul><li>Reports to: Finance Manager / Head of Finance</li><li>Key Interfaces: Business Leaders, HR, External Auditors, Tax Consultants, HQ Finance Team (Korea)</li></ul>Job Type: Full-timePay: From ₹1,400,000.00 per yearBenefits:<ul><li>Flexible schedule</li><li>Health insurance</li><li>Internet reimbursement</li></ul>Work Location: In person

Chartered Accountant: Manager Finance

Purple Paani

Title: Procurement Manager / AccountantLocation: BKC, MumbaiIndustry: Retail DesignOverview:We are seeking an experienced Procurement Manager / Accountant to manage strategic sourcing, tendering, vendor negotiations, and cost control for interior fit-out projects. This role also involves handling core accounting responsibilities, including purchase entries, GST &amp; TDS reconciliation, and coordination with auditors. The role requires close collaboration with project execution teams across multiple locations in India to ensure timely, cost-effective procurement and financial accuracy.Key responsibilities:<ul><li>Oversee end-to-end tendering &mdash; bid preparation, evaluation, and award of contracts.</li><li>Collaborate with project managers to identify requirements and prepare tender documentation.</li><li>Evaluate bids for cost, quality, and delivery schedules.</li><li>Ensure compliance with legal and regulatory requirements.</li><li>Develop and maintain rate contracts for C&amp;I, MEP, AV, IT, etc.</li><li>Negotiate best-in-market payment terms and contractual conditions.</li><li>Monitor contract performance, compliance, and renewals.</li><li>Cultivate strong relationships with vendors, suppliers, and subcontractors.</li><li>Conduct regular vendor performance reviews and implement improvement strategies.</li><li>Maintain an active vendor database for quick decision-making and procurement readiness.</li><li>Resolve operational challenges with vendors and site teams efficiently.</li><li>Conduct cost analysis and benchmarking to identify cost-saving opportunities.</li><li>Assist project teams in budget development, forecasting, and cost control.</li><li>Suggest value-engineering strategies to optimize project budgets.</li><li>Track procurement timelines and ensure alignment with project schedules.</li><li>Daily book-keeping of purchases, sales, and bank transactions.</li><li>GST and TDS reconciliation and coordinate with the auditor for filing.</li><li>Raising a supplier PO after negotiating the final rate.</li></ul>Skills required:<ul><li>Graduated in commerce- BCOM/ MCOM</li><li>5&ndash;8 years of relevant experience in procurement/tendering/vendor management, preferably from a construction or interior design background.</li><li>Proven negotiation, analytical, and cost-control skills.</li><li>Strong Excel / data-management proficiency.</li><li>High ownership, strategic mindset, and ability to multitask across vendors and projects.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Do you have experience in the Interior Retail Fit-Out industry?</li><li>What is your current CTC? (in LPA)</li><li>What is your expected CTC? (in LPA)</li><li>What is your notice period? (in days)</li></ul>Experience:<ul><li>Procurement: 1 year (Required)</li><li>Accounting: 1 year (Required)</li></ul>Work Location: In person

Accountant / Procurement Manager

Veloche Interior and Exhibition

Job Summary: We are seeking an experienced Chartered Accountant / Finance Manager with strong UAE market exposure to lead financial operations, ensure compliance, and support strategic decision-making. The ideal candidate will have proven expertise in UAE regulations, financial controls, and senior-level reporting.Key Responsibilities:<ul><li>Oversee end-to-end finance &amp; accounts operations, including AP, AR, GL, and payroll</li><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Ensure compliance with UAE laws, including VAT, Corporate Tax, ESR, and audit requirements</li><li>Manage budgeting, forecasting, cash flow, and working capital</li><li>Coordinate with auditors, banks, tax consultants, and regulatory authorities</li><li>Implement and monitor internal controls, policies, and SOPs</li><li>Provide financial analysis, MIS reports, and strategic insights to management</li><li>Lead and mentor the finance team to ensure accuracy and efficiency</li><li>Handle banking facilities, LC/BG, and treasury functions as required</li></ul>Qualifications &amp; Skills:<ul><li>Qualified Chartered Accountant (CA)</li><li>10&ndash;15 years of proven UAE experience in a similar role</li><li>Strong knowledge of UAE VAT, Corporate Tax, and financial compliance</li><li>Experience in ERP systems (e.g., SAP, Oracle, Tally, or similar)</li><li>Excellent analytical, leadership, and communication skills</li><li>Ability to work independently and manage multiple priorities</li></ul>Job Type: Full-timePay: AED15,000.00 - AED20,000.00 per monthWork Location: In person

Chartered Accountant / Finance Manager

nullBrainer

nullBrainer is looking for a highly organized and detail-oriented Bookkeeper / Property Records Manager who can manage, clean, and maintain a large volume of property-related financial and operational data. The ideal candidate must have strong experience in handling invoices, maintenance records, vendor management, and creating audit-ready ledgers for multiple properties.You will be responsible for building and maintaining clean master ledgers, consolidated portfolio reports, and complete property profiles, ensuring everything is accurate and ready for tax, audit, and business reporting purposes.Location: Lahore Working Model: HybridKey Responsibilities: ✅ 1. Master Ledger Management (Per Property)<ul><li>Maintain a FULL, CLEAN, and ACCURATE master ledger for every property:</li><li>All invoices</li><li>All repairs</li><li>All maintenance</li><li>All improvements</li><li>All property taxes</li><li>All utilities</li><li>All vendors</li><li>All receipts</li><li>All insurance documents</li><li>All closing statements</li><li>All property-specific events over time</li><li>Each entry must be categorized by:</li><li>Date</li><li>Vendor</li><li>Property</li><li>Entity</li><li>Address</li><li>Amount</li><li>Expense Category</li><li>Ensure ledger is audit-ready for:</li><li>Taxes</li><li>Sales</li><li>Depreciation</li><li>Insurance</li></ul>✅ 2. Consolidated Portfolio Ledger<ul><li>Maintain a consolidated ledger across all properties</li><li>Provide accurate portfolio-level financial summaries</li><li>Support management with reporting and financial visibility</li></ul>✅ 3. Property Profile ManagementCreate and maintain a complete Property Profile for each address, including:<ul><li>Full legal address</li><li>Legal owner / Entity</li><li>Property nickname(s)</li><li>Property type</li><li>Property size (if available)</li><li>Features</li><li>Key renovation themes</li><li>Historical updates and changes</li></ul>✅ 4. Permanent Maintenance &amp; Repair Files<ul><li>Maintain a long-term historical maintenance and repair file</li><li>Ensure all work, vendors, costs, and timelines are properly documented</li><li>Support future audits, claims, and resale documentation</li></ul>Required Experience &amp; Skills:<ul><li>3&ndash;4 years of experience in:</li><li>Bookkeeping</li><li>Accounting</li><li>Property Accounting</li><li>Inventory / Asset / Records Management</li></ul>Nice to Have:<ul><li>Experience with real estate or property portfolios</li><li>Experience preparing data for auditors and tax teams</li><li>Familiarity with accounting tools (Google sheets, Excel)</li></ul>Job Type: Full-timeWork Location: In person

Property Accountant & Records Manager

Al Shunnar Plastic Surgery

Employer: Al Shunnar Plastic Surgery LLCLocation: Umm Suqeim 1, Dubai, UAEDesignation: Senior Accountant / Finance ManagerDepartment: Finance Reports To: CFOCompany OverviewAl Shunnar Plastic Surgery is a well-established cosmetic and reconstructive surgery clinic in Dubai, founded in 2005. The clinic offers a wide range of surgical and non-surgical treatments&mdash;including breast and body procedures, facial surgery, skin rejuvenation, and injectables&mdash;delivered by a team with international training and over two decades of experience. Known for its personalized, safe, and high-quality approach, the clinic has earned strong patient reviews and multiple industry awards, making it one of the reputable aesthetic centres in the region. We offer a stable, long-term position in a positive work environment; with opportunities for growth; and a competitive salary and benefits package.Position SummaryThe senior accountant / Finance manager is expected to lead, manage and report the financial activities of the medical facility&mdash;including billing, revenue cycle processes, budgeting, and financial analysis&mdash;while ensuring accuracy, regulatory compliance, and timely financial insights to support decision-making.Candidate Requirements&middot; Accounting or finance related degree&middot; Accounting qualification (ACCA, CIMA, CA, CPA)&middot; At least 5 years&rsquo; experience in accounting or audit firm&middot; UAE experience preferred&middot; Healthcare experience preferred&middot; Female, as all staff and most patients are female&middot; Title and salary range subject to seniority of candidate&middot; Motivated, honest, reliable and able to commit for the longer termAny interested candidates, please email CV to admin@alshunnarplasticsurgery.aeKey ResponsibilitiesFinancial Planning &amp; Reporting<ul><li>Prepare timely and accurate financial reports for senior management, auditors, and UAE regulatory authorities.</li><li>Oversee month-end and year-end closing activities, ensuring error-free financial statements.</li><li>Develop and present MIS reports to support strategic decision-making, highlight variances, and recommend cost-saving measures.</li><li>Handle regulatory payments and maintain operational readiness by preventing delays and penalties.</li><li>Prepare VAT and CIT reports and filings</li><li>Ensure compliance with established finance governance processes</li><li>Liaise with external auditors and government authorities</li><li>Coordinate with ERP provider to fine tune and get timely automated reports as per management requirements</li></ul>AP - Cost Management &amp; Profitability Analysis<ul><li>Analyse direct and indirect costs to determine procedure-level profit margins.</li><li>Support doctors and patient coordinators in making informed surgery pricing decisions to optimise profitability.</li><li>Review AP and ensure all suppliers are paid in a timely manner</li></ul>AP - Commission &amp; Compensation Management<ul><li>In conjunction with HR, prepare and execute monthly payroll, variable pay calculations and payments</li><li>Prepare monthly variable pay statements for doctors and therapists.</li><li>Apply approved profit-sharing and revenue-sharing models to ensure transparent, accurate, and timely payouts.</li></ul>Accounts Receivables Management &amp; Patient Relations<ul><li>Manage AR according to policies and procedures</li><li>Develop structured payment plans tailored to patients&rsquo; financial capacity and treatment progression.</li><li>Ensure all financial documentation meets UAE regulatory standards.</li><li>Track and recover outstanding payments while maintaining strong patient relationships and service satisfaction.</li></ul>Procurement &amp; Inventory Management<ul><li>Coordinate with Nursing, Wellness, and Aesthetic departments to source consumables and products at competitive pricing.</li><li>Monitor stock levels, provide accurate inventory reports, and analyse sales trends to prevent overstocking and wastage.</li></ul>Strategic Partnerships &amp; Cost Optimisation<ul><li>Collaborate with partner hospitals to negotiate pricing, reduce costs, and identify operational savings.</li><li>Support cross-department initiatives to enhance financial efficiency and overall business performance.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you Available in UAE?</li></ul>

FEMALE Senior Accountant / Finance Manager

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