accounting staff

M7 tobacco trading fzco

<p>Urgent Job Hiring: Admin cum Accounts Staff</p><p>We are looking for a reliable and detail-oriented <b>Admin cum Accounts Staff</b> to join our team. The ideal candidate will assist with clerical tasks and support basic accounting functions.</p><p>Job Responsibilities:</p><ul><li>Perform general administrative and clerical tasks (filing, scanning, encoding, documentation)</li><li>Assist in preparing invoices, receipts, and vouchers</li><li>Record daily transactions and maintain financial records</li><li>Monitor payables and receivables</li><li>Assist in bank reconciliation and expense tracking</li><li>Maintain organized physical and digital files</li><li>Provide support to the accounting team as needed</li></ul><p>Qualifications:</p><ul><li>Graduate of Accounting, Business Administration, or any related course</li><li>Basic knowledge of accounting principles</li><li>Proficient in Microsoft Excel and MS Office</li><li>Detail-oriented and organized</li><li>Honest, responsible, and willing to learn</li></ul><p>Job Details:</p><ul><li>Position: Full-time</li><li>Location: Jebel Ali Free Zone</li><li>Start Date: Immediate</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,500.00 - AED5,000.00 per month</p><p>Application Question(s):</p><ul><li>Which year were you born?</li><li>Which country did you came from?</li><li>Are you willing to work extended hours when required?</li></ul><p>Work Location: In person</p>

Accounting Staff

TERRAFIRMA SOLUTIONS

<p><b>Job Title:</b> Accounting Reliever (1-Month Contract)<br/><b>Location:</b> UAE</p><p><b>Job Overview:</b><br/>We are seeking a <b>proactive Accounting Reliever</b> for <b>one month</b>. The candidate should have experience with <b>Tally</b>, preferably in the <b>manpower industry</b>, and be available to join <b>immediately</b> with their <b>own UAE visa</b>.</p><p><b>Key Responsibilities:</b></p><ul><li>Handle day-to-day accounting tasks and transactions.</li><li>Maintain and reconcile financial records.</li><li>Assist with reporting and documentation.</li><li>Support the finance team with ad-hoc tasks as required.</li></ul><p><b>Requirements:</b></p><ul><li>Experience using <b>Tally</b>.</li><li>Knowledge of accounting procedures; manpower industry experience is a plus.</li><li>Available to join <b>immediately</b> with <b>own visa</b>.</li><li>Detail-oriented and reliable.</li></ul><p><b>Contract Duration:</b> 1 month</p><p>Job Type: Temporary<br/>Contract length: 1 month</p><p>Pay: AED3,000.00 - AED5,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have experience using Tally software?</li><li>Do you have your own visa?</li></ul><p>Experience:</p><ul><li>Accountant: 3 years (Required)</li></ul>

HK Advanced Electromechanical Contracting LLC

<p><b>Job Description</b></p><p>The Accounting Staff will manage day-to-day accounting functions for MEP subcontracting projects, ensuring accurate financial records, proper cost tracking, and compliance with UAE accounting and tax regulations.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain accurate accounting records for MEP subcontracting projects</li><li>Handle accounts payable and receivable related to suppliers and subcontractors</li><li>Process invoices, progress billings, variations, and retention amounts</li><li>Monitor job costing, project budgets, and expense allocations</li><li>Reconcile bank statements and supplier accounts</li><li>Prepare monthly financial reports</li><li>Ensure compliance with UAE VAT regulations</li><li>Coordinate with project managers, procurement, and site teams</li><li>Maintain proper documentation all related accounting documents</li></ul><p><b>Qualifications &amp; Requirements Education</b></p><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li></ul><p><b>Experience</b></p><ul><li>Minimum 3 years accounting experience inside the UAE</li><li>Mandatory experience in Construction &ndash; MEP Sub-Contractor field</li></ul><p>Strong understanding of:</p><ul><li>Project accounting</li><li>Subcontractor billing &amp; certification</li><li>Retention, variations, and final accounts</li></ul><p><b>Skills</b></p><ul><li>Proficiency in accounting works</li><li>Strong MS Excel skills specially Excel</li><li>Knowledge of UAE VAT laws</li><li>High attention to detail and accuracy</li><li>Ability to work independently and under pressure</li></ul><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED5,000.00 per month</p>

ACCOUNTING STAFF (FEMALE)

Synopsys

<div><h3 class="jobSectionHeader"><b>We Are:</b></h3><p>
At Synopsys, we drive the innovations that shape the way we live and connect. Our technology is central to the Era of Pervasive Intelligence, from self-driving cars to learning machines. We lead in chip design, verification, and IP integration, empowering the creation of high-performance silicon chips and software content. Join us to transform the future through continuous technological innovation.</p><h3 class="jobSectionHeader"><b>
You Are:</b></h3><p>
You are a meticulous and collaborative accounting professional, passionate about leveraging your expertise in revenue recognition to drive business excellence. With a strong foundation in accounting principles and recent experience in revenue accounting for software or cloud-based offerings, you thrive in fast-paced environments and enjoy solving complex challenges. Your CA qualification and bachelor&rsquo;s degree in Accounting, Finance, or a related field provide a solid base for your analytical approach, while your proficiency in SAP/RAR and MS Excel enables you to manage and interpret financial data with accuracy and clarity. You are adept at reviewing contracts for compliance, understanding the nuances of ASC 606, and supporting month-end close activities with precision. As a team player, you communicate effectively across functions, contribute ideas for process improvements, and are comfortable working flexible hours to support global operations. Your attention to detail, ability to interpret contractual terms, and readiness to assist with audits make you a valued contributor to the finance organization. If you are driven by operational excellence and continuous learning, and want to be part of a transformative, high-tech environment, Synopsys is the place for you.</p><h3 class="jobSectionHeader"><b>
What You&rsquo;ll Be Doing:</b></h3><ul><li>
Managing month-end revenue close activities, including reviewing non-routine transactions and performing accounting assessments.</li><li>
Preparing journal entries, reconciliations, disclosures, and related documentation for revenue accounts.</li><li>
Reviewing software and sales contracts for compliance and revenue recognition implications under ASC 606.</li><li>
Supporting ad hoc revenue and billing analyses to inform business decisions.</li><li>
Maintaining internal control documentation and contributing to process enhancements.</li><li>
Assisting with internal and statutory audits, ensuring accurate and timely responses.</li><li>
Interpreting contractual terms and ensuring appropriate application of revenue recognition policies.</li><li>
Performing monthly balance sheet reconciliations for revenue-related accounts in accordance with GAAP.</li><li>
Identifying actionable insights to improve accounting processes and operational efficiencies.</li><li>
Collaborating cross-functionally to drive process improvements, best practices, and automation initiatives.</li></ul><h3 class="jobSectionHeader"><b>
The Impact You Will Have:</b></h3><ul><li>
Ensuring accurate and timely revenue recognition, supporting Synopsys&rsquo;s financial integrity.</li><li>
Delivering insights that drive operational and process improvements across finance and business teams.</li><li>
Enhancing compliance and internal controls, safeguarding against risks and errors.</li><li>
Supporting strategic decision-making through detailed revenue and billing analyses.</li><li>
Facilitating successful audits and maintaining transparent documentation.</li><li>
Driving automation initiatives that streamline accounting processes and increase efficiency.</li><li>
Fostering collaboration across departments to align revenue practices with business objectives.</li><li>
Contributing to Synopsys&rsquo;s reputation for excellence in financial management and reporting.</li></ul><h3 class="jobSectionHeader"><b>
What You&rsquo;ll Need:</b></h3><ul><li>
Recent experience as a Revenue Accountant or Assistant Revenue Manager in a software organization.</li><li>
CA qualification and a bachelor&rsquo;s degree (or higher) in Accounting, Finance, or a related field.</li><li>
Minimum 4 years of corporate finance experience, including 2&ndash;3 years in revenue accounting for software or cloud-based offerings.</li><li>
Strong proficiency with SAP/RAR or other ASC 606 revenue models.</li><li>
Advanced MS Office skills, particularly Excel, for data analysis and reporting.</li><li>
Ability to work flexible hours (swing shift or PST) to support closing cycles and ad hoc requests.</li><li>
Excellent communication skills and the ability to work effectively across teams.</li></ul><h3 class="jobSectionHeader"><b>
Who You Are:</b></h3><ul><li>
Detail-oriented and analytical, with strong problem-solving abilities.</li><li>
Collaborative team player, able to build relationships across departments.</li><li>
Adaptable and proactive, comfortable with shifting priorities and deadlines.</li><li>
Effective communicator, able to present financial information clearly.</li><li>
Committed to continuous learning and professional development.</li><li>
Ethical and trustworthy, maintaining high standards of integrity and confidentiality.</li></ul><h3 class="jobSectionHeader"><b>
The Team You&rsquo;ll Be A Part Of:</b></h3><p>
You&rsquo;ll join our dynamic COE finance organization in Bangalore, working alongside talented professionals dedicated to operational excellence and innovation. Our team focuses on revenue accounting, compliance, and process improvements, collaborating with global colleagues to support Synopsys&rsquo;s business objectives. Together, we foster an environment of learning, growth, and mutual support where your contributions will have a direct impact on the company&rsquo;s success.</p><h3 class="jobSectionHeader"><b>
Rewards and Benefits:</b></h3><p>
We offer a comprehensive range of health, wellness, and financial benefits to cater to your needs. Our total rewards include both monetary and non-monetary offerings. Your recruiter will provide more details about the salary range and benefits during the hiring process.</p></div>

Revenue Accounting, Staff

R R & CO

<p>Accounting staff perform a variety of tasks to support the financial health of an organization, including:</p><ul><li>Recording and reconciling financial transactions, such as accounts payable, accounts receivable, and bank statements.</li><li>Preparing journal entries, adjusting entries, and maintaining the general ledger.</li><li>Assisting with billing, and cost accounting reports.</li><li>Preparing financial statements, monthly reports, and supporting audits.</li><li>Ensuring compliance with tax regulations and internal financial policies.</li><li>Supporting budgeting, forecasting, and financial analysis for management decisions.</li></ul><p>Job Type: Full-time</p><p>Pay: ₹9,000.00 - ₹15,000.00 per month</p><p>Work Location: In person</p>

Accounts Assistant

Mudrika Labels Pvtl Ltd.

<p>Job Description:</p><p><b>Experience : </b>3 - 6 Years</p><p><b>Industry: </b>Real Estate</p><p><b>Location:</b> Thane</p><p><b>Role Overview</b></p><p>We are seeking an experienced <b>Accountant</b> with a strong background in the <b>Real Estate </b>to manage end-to-end accounting operations. The role requires hands-on ownership of daily accounting activities, statutory compliance (GST, TDS), <b>RERA Norms </b>and effective coordination with junior accounting staff and external Chartered Accountants.</p><p><b>Key Responsibilities</b></p><ul><li>Handle day-to-day accounting activities including entries, ledgers, reconciliations, and vouchers.</li><li>Maintain accurate books of accounts for real estate transactions including receipts, payments, and expenses.</li><li>Ensure proper accounting of project-wise income, costs, and expenses.</li></ul><p><b>Statutory Compliance (GST &amp; TDS)</b></p><ul><li>Prepare, review, and file <b>GST returns</b> (GSTR-1, GSTR-3B, etc.) on a timely basis.</li><li>Handle <b>TDS compliance</b> including calculation, deduction, challans, and return filings.</li><li>Ensure compliance with applicable accounting standards and statutory requirements.</li></ul><p><b>Reconciliation &amp; Controls</b></p><ul><li>Perform bank, vendor, customer, and GST reconciliations.</li><li>Monitor receivables and payables and flag variances or delays.</li><li>Ensure proper documentation and internal controls are maintained.</li></ul><p><b>Reporting &amp; Support</b></p><ul><li>Prepare periodic MIS, financial summaries, and reports for management review.</li><li>Assist in audits, assessments, and management queries.</li><li>Support management in financial planning and decision-making with accurate data.</li></ul><p><b>Required Qualifications &amp; Experience</b></p><ul><li>Bachelor&rsquo;s degree in Commerce (B.Com) or equivalent.</li></ul><p><i>(M.Com / CA Inter / relevant certification preferred)</i></p><ul><li>Experience in Real Estate, RERA</li><li>Hands-on experience in <b>GST and TDS filings</b>.</li><li>Experience in managing junior accounting staff.</li><li>Proven experience coordinating with Chartered Accountants and handling audits.</li><li><b>RERA Knowledge is must</b></li></ul><p><b>Key Skills &amp; Competencies</b></p><ul><li>Strong knowledge of accounting principles and statutory compliance</li><li>Good understanding of real estate accounting practices</li><li>Proficiency in accounting software (e.g., Tally, ERP systems)</li><li>High attention to detail and accuracy</li><li>Strong coordination and communication skills</li><li>Ability to meet deadlines and manage multiple priorities</li></ul><p>Job Type: Full-time</p><p>Pay: ₹25,000.00 - ₹35,000.00 per month</p><p>Benefits:</p><ul><li>Paid time off</li></ul><p>Application Question(s):</p><ul><li>What is your total experience?</li><li>How many years experience you have in Real Estate?</li><li>What is your notice period?</li><li>What is your current salary?</li></ul><p>Work Location: In person</p>

Accounts Executive (Real Estate)

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><ul><li>
Coordinate with Onshore Operations and the local Accounting team to execute various billing activities.</li><li>
Prepare, review, and distribute invoices, account statements, and payment reminders in a timely manner.</li><li>
Monitor outstanding receivables and follow up on overdue accounts to support strong cash‑flow management.</li><li>
Communicate with customers to address and resolve billing inquiries or discrepancies.</li><li>
Process and record customer payments accurately, ensuring timely posting to the appropriate accounts.</li><li>
Reconcile customer accounts regularly, investigate variances, and resolve issues promptly.</li><li>
Support month-end closing activities related to accounts receivable.</li><li>
Maintain accurate and organized records of all billing and payment transactions in accordance with company policies and audit requirements.</li><li>
Full time overlap with UK Time zone. (11 AM - 8 PM or 12 PM - 9 PM)</li></ul><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Billing and AR Associate

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Accounting Staff

Accounting Staff

ACCOUNTING STAFF (FEMALE)

Revenue Accounting, Staff

Accounts Assistant

Accounts Executive (Real Estate)

Billing and AR Associate