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accounting supervisor

Aseertime Al Quwait restaurant

<p><b>Job Description: Senior Accountant</b><br/><b>Company:</b> Aseer Time Al Kuwait Restaurant &ndash; Sole Proprietorship L.L.C<br/><b>Location:</b> Abu Dhabi, UAE<br/><b>Position:</b> Senior Accountant<br/><b>Employment Type:</b> Full-time<br/><b>Salary:</b> As per experience</p><p>Position Overview</p><p>The Senior Accountant is responsible for overseeing the company&rsquo;s accounting operations, ensuring accurate financial reporting, regulatory compliance, and effective financial controls. This role involves supervising accounting activities, supporting management with financial insights, and ensuring timely completion of month-end and year-end closing processes. The Senior Accountant works closely with management, auditors, and internal departments to maintain financial integrity and operational efficiency.</p><p>Key Responsibilities</p><ul><li>Oversee and review all accounting transactions to ensure accuracy and compliance with accounting standards.</li><li>Prepare and finalize monthly, quarterly, and annual financial statements.</li><li>Supervise and guide junior accounting staff, ensuring proper accounting practices are followed.</li><li>Monitor general ledger accounts and ensure timely reconciliation of bank, vendor, and intercompany accounts.</li><li>Ensure accurate recording of revenue, expenses, accruals, and provisions.</li><li>Manage VAT compliance, including review of VAT returns, supporting schedules, and documentation.</li><li>Coordinate with external auditors during audits and provide required financial information.</li><li>Review payroll entries, employee settlements, EOSB provisions, and leave salary accounting.</li><li>Analyze financial performance, prepare variance analysis, and provide management reports.</li><li>Ensure adherence to internal controls, company policies, and UAE financial regulations.</li><li>Support budgeting, forecasting, and cost control initiatives.</li><li>Liaise with banks, suppliers, consultants, and internal departments on finance-related matters.</li><li>Identify process improvements to enhance efficiency and accuracy in accounting operations.</li></ul><p>Required Skills &amp; Qualifications</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 5&ndash;7 years of relevant accounting experience, preferably in F&amp;B or retail industries.</li><li>Strong knowledge of financial reporting, accounting standards, and UAE VAT regulations.</li><li>Experience in handling audits, financial statements, and compliance requirements.</li><li>Proficiency in accounting software/ERP systems and advanced MS Excel skills.</li><li>Strong analytical, leadership, and problem-solving abilities.</li><li>Excellent organizational skills with the ability to meet strict deadlines.</li></ul><p>Preferred Attributes</p><ul><li>High level of integrity and confidentiality in handling financial matters.</li><li>Strong attention to detail with a proactive approach to identifying issues.</li><li>Ability to work independently as well as lead a small accounting team.</li><li>Effective communication skills and professional coordination with management and operations teams.</li><li>Adaptable, dependable, and capable of working in a fast-paced environment.</li></ul><p>Contact</p><p>Aseer Time Al Kuwait Restaurant<br/>Flat No. 701, Chain Holding Tower, Adjacent to Al Mourj Apartments,<br/>Drinks &amp; Delight Building, near Habib Bank,<br/>Al Falah Street, Muroor Road, Abu Dhabi, UAE</p><p>Job Type: Full-time</p>

Senior Accountant

Worldwide Trading UAE

<p>Key Responsibilities</p><p>&middot; Oversee all accounting operations including general ledger, accounts payable, receivable, and bank reconciliations.</p><p>&middot; Prepare accurate financial statements (P&amp;L, Balance Sheet, Cash Flow) and management reports. (monthly, quarterly &amp; annually)</p><p>&middot; Ensure compliance with IFRS.</p><p>&middot; Monitor and analyze product costing and margins.</p><p>&middot; Work closely with the warehouse and procurement teams to control inventory and prevent losses.</p><p>&middot; Conduct periodic stock audits and reconcile discrepancies.</p><p>&middot; Manage company cash flow to ensure adequate liquidity for operations.</p><p>&middot; Forecast payments and receivables to maintain working capital efficiency.</p><p>&middot; Coordinate with banks regarding opening new account&rsquo;s or updating company information.</p><p>&middot; Preparing annual budgets and forecasts.</p><p>&middot; Monitor actual performance against budgets and highlight variances.</p><p>&middot; Ensure compliance with VAT, corporate tax, and other government regulations.</p><p>&middot; Communicating, support and provide all requirements to external and internal auditors.</p><p>&middot; Supervise and guide the accounting team.</p><p>&middot; Ensure timely closing of accounts and review their work for accuracy.</p><p>&middot; Advise management on cost reduction and profit improvement opportunities.</p><ul><li>Prepare P&amp;L, Balance Sheet, and Cash Flow statements.</li></ul><p>Education: CA, ACCA, CMA qualified candidates<br/>Experience: Minimum 5&ndash;8 years of accounting experience, preferably in FMCG or trading industry.<br/>Strong analytical, leadership, and communication skills.<br/>Strong knowledge of IFRS, VAT, and UAE Corporate Tax regulations..</p><p>Job Type: Full-time</p><p>Pay: AED12,000.00 - AED15,000.00 per month</p><p>Application Question(s):</p><ul><li>How many total years of accounting experience do you have in UAE?</li><li>What is your expected salary?</li><li>If selected, how soon would you be able to join?</li><li>What is your highest education qualification?</li></ul><p>*  <br/>Will you be able to reliably commute or relocate to Musaffah, Abu Dhabi for this job?</p><ul><li>Do you have experience in FMCG / trading / distribution companies? If yes, how many years and a brief about it.</li></ul>

Accounts Manager

Marriott International

<div><b>Additional Information</b><br>
<b>Job Number</b>25193921<br>
<b>Job Category</b>Finance &amp; Accounting<br>
<b>Location</b>Aloft Abu Dhabi, Abu Dhabi National Exhibition Centre, Al Khaleej Al Arabi Street, Abu Dhabi, United Arab Emirates, United Arab Emirates<br>
<b>Schedule</b>Full Time<br>
<b>Located Remotely?</b>N<br>
<b>Position Type</b> Management<p></p><div><div><br>
<p><b>JOB SUMMARY</b></p><p><br>
</p><p>Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.</p><p><br>
</p><p><b>CANDIDATE PROFILE</b></p><p><br>
</p><p><b>Education and Experience</b></p>
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</li></ul><p><br>
</p><p><b>CORE WORK ACTIVITIES</b></p><p><br>
</p><p><b>Managing Work, Projects, and Policies</b></p>
<ul><li>Coordinates and implements accounting work and projects as assigned.</li></ul>
<ul><li>Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.</li></ul>
<ul><li>Complies with all applicable laws related to fraud and collection procedures.</li></ul>
<ul><li>Generates and provides accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Analyzes information and evaluates results to choose the best solution and solve problems.</li></ul>
<ul><li>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</li></ul>
<ul><li>Balances credit card ledgers.</li></ul>
<ul><li>Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.</li></ul><p><br>
</p><p><b>Maintaining Finance and Accounting Goals</b></p>
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Develops specific goals and plans to prioritize, organize, and accomplish your work.</li></ul>
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures profits and losses are documented accurately.</li></ul>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Maintains a strong accounting and operational control environment to safeguard assets.</li></ul>
<ul><li>Completes period end function each period.</li></ul>
<ul><li>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</li></ul><p><br>
</p><p><b>Demonstrating and Applying Accounting Knowledge</b></p>
<ul><li>Demonstrates knowledge of job-relevant issues, products, systems, and processes.</li></ul>
<ul><li>Demonstrates knowledge of return check procedures.</li></ul>
<ul><li>Demonstrates knowledge of the Gross Revenue Report.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with write off procedures.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with consolidated deposit procedures.</li></ul>
<ul><li>Keeps up-to-date technically and applying new knowledge to your job.</li></ul>
<ul><li>Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.</li></ul>
<ul><li>Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.</li></ul><p><br>
</p><p><b>Leading Accounting Teams</b></p>
<ul><li>Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.</li></ul>
<ul><li>Motivates and provides a work environment where employees are productive.</li></ul>
<ul><li>Imposes deadlines and delegates tasks.</li></ul>
<ul><li>Provides an &quot;open door policy&quot; and is highly visible in areas of responsibility.</li></ul>
<ul><li>Understands how to manage in a culturally diverse work environment.</li></ul>
<ul><li>Manages the quality process in areas of customer service and employee satisfaction.</li></ul><p><br>
</p><p><b>Managing and Conducting Human Resources Activities</b></p>
<ul><li>Interviews, selects and trains employees.</li></ul>
<ul><li>Appraises employee&rsquo;s productivity and efficiency for the purpose of recommending promotions or other changes in status.</li></ul>
<ul><li>Follows progressive discipline procedures as appropriate.</li></ul>
<ul><li>Provides for the safety and security of the employees or the property.</li></ul>
<ul><li>Monitors employee attendance and records absences/tardiness.</li></ul>
<ul><li>Helps direct supervisors to achieve their own development goals.</li></ul>
<ul><li>Conducts annual performance appraisal with direct reports according to Standard Operating Procedures.</li></ul><p><br>
</p><p><b>Additional Responsibilities</b></p>
<ul><li>Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.</li></ul>
<ul><li>Demonstrates personal integrity.</li></ul>
<ul><li>Uses effective listening skills.</li></ul>
<ul><li>Demonstrates self confidence, energy and enthusiasm.</li></ul>
<ul><li>Manages group or interpersonal conflict effectively.</li></ul>
<ul><li>Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.</li></ul>
<ul><li>Manages time well and possesses strong organizational skills.</li></ul>
<ul><li>Presents ideas, expectations and information in a concise, well organized way.</li></ul>
<ul><li>Uses problem solving methodology for decision making and follow up.</li></ul>
<ul><li>Makes collections calls if necessary.</li></ul></div><p></p><div><br>
</div><p><i>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.</i></p><p></p><p>
At Aloft, we aren&rsquo;t your typical hotel&mdash;but we aren&rsquo;t too cool for school either. We&rsquo;re here to be our guests&rsquo; launching and landing pad. Whether they are taking their dog for a walk and coming back for a drink, wrapping up a day of meetings with coworkers, or they&rsquo;re in town to see family, friends, or their favorite band, we offer a hub for connection to others and the area around them, with modern design and personality to boot. We&rsquo;re looking for confident self-expressers who aren&rsquo;t afraid to draw outside the lines. If you are someone who gets excited about the possibilities to connect with others, then Aloft Hotels is the place for you. In joining Aloft Hotels, you join a portfolio of brands with Marriott International. <b>Be</b> where you can do your best work, <b>begin</b> your purpose, <b>belong</b> to an amazing global team, and <b>become</b> the best version of you.</p></div></div>

Stores & Receiving Clerk

Rosewood Hotel Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information</b></h3></div><p><br>
</p></div><div><div><div><div>Country/Region
</div><div>United Arab Emirates
</div></div><div><div>Province/City
</div><div>Abu Dhabi
</div></div><div><div>Hiring Entity
</div><div>Rosewood Abu Dhabi
</div></div><div><div>Department
</div><div>Finance
</div></div><div><div>Job Type
</div><div>Full-time Permanent
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Job Description</b></h3></div><p><br>
</p></div><div><div><div><div><div><b>OVERVIEW/BASIC FUNCTION:</b></div><div>
The Income Auditor is responsible for the accuracy of the daily revenue and ensuring revenue settlements (cash, credit card or accounts receivable) are balanced daily. A daily &ldquo;flash&rdquo; report of the hotel&rsquo;s performance is prepared. The required detail for the Income and Cash journal is maintained. The Income Journal and Cash Journals are created and posted daily.</div><div></div><div><b><br>
RESPONSIBILITIES:</b></div><div></div><div><br>
<ul><li>
Maintain complete knowledge of and comply with all departmental policies, service procedures and standards.</li></ul></div><div></div><div><br>
<ul><li>
Ensure that standards are maintained at a superior level on a daily basis.</li></ul></div><div></div><div><br>
<ul><li>
Maintain complete knowledge of correct maintenance and use of equipment; use equipment only as intended.</li></ul></div><div></div><div><br>
<ul><li>
Set-up and organize workstation with designated supplies, forms and resource materials; maintain cleanliness at all times.</li></ul></div><div></div><div><br>
<ul><li>
Answer telephone with three rings, using correct salutations and telephone etiquette.</li></ul></div><div></div><div><br>
<ul><li>
Ensures the work of the audit has been correctly performed.</li></ul></div><div></div><div><br>
<ul><li>
Ensures detail ledgers (City / Guest Ledger) are in balance with control totals &amp; G/L.</li></ul></div><div></div><div><br>
<ul><li>
Responsible for Prepares and distributing Daily Revenue reports to Departmental Managers.</li></ul></div><div></div><div><br>
<ul><li>
Responsible for prepares and distribute reports required by corporate office &amp; Owner&rsquo;s timely basis.</li></ul></div><div></div><div><br>
<ul><li>
Audit coding and classification of revenue and expense items to ensure adherence to company policy and Uniform System of Accounts.</li></ul></div><div></div><div><br>
<ul><li>
Ensure Municipality Fees, Tourism Fees, Room Night Charges, &amp; VAT are reconcile on monthly basis and paid timely basis.</li></ul></div><div></div><div><br>
<ul><li>
Review administrative calls to identify abuses.</li></ul></div><div></div><div><br>
<ul><li>
Reviews room charges versus posted rates, identifies and investigates anomalies.</li></ul></div><div></div><div><br>
<ul><li>
Prepare accruals for miscellaneous cost of sales at month-end.</li></ul></div><div></div><div><br>
<ul><li>
Reviews and analyzes all adjustments to revenue, rebates to guest, paid out and miscellaneous charges, identifies and investigates anomalies.</li></ul></div><div></div><div><br>
<ul><li>
Print designated reports and distribute as required by Controller.</li></ul></div><div></div><div><br>
<ul><li>
Reviews &amp; Audit associate incentives for each month.</li></ul></div><div></div><div><br>
<ul><li>
Submit accrual spreadsheets for gratuity and tips at month-end.</li></ul></div><div></div><div><br>
<ul><li>
Audit &amp; Post General Cashier report on daily basis.</li></ul></div><div></div><div><br>
<ul><li>
Reconciles Income related Balance sheet account i.e. Guest/ City Ledger, Advance Deposits, Al Third Party Concessionaire, Deferred Income, Ext..</li></ul></div><div></div><div><br>
<ul><li>
Perform month-end-closing procedures as required by Director of Finance/Assistant Director of Finance.</li></ul></div><div></div><div><br>
<ul><li>
All other duties as required.</li></ul></div><div></div><div><b><br>
QUALIFICATIONS:</b></div><div></div><div><br>
<ul><li>
Experience: Minimum two years&rsquo; related accounting experience.</li></ul></div><div></div><div><br>
<ul><li>
Education: High school diploma.</li></ul></div><div></div><div><br>
<ul><li>
General Skills: Must be able to perform job functions with attention to detail, speed and accuracy;</li></ul></div><div>
prioritize, organize and follow-up; be a clear thinker, remaining calm and resolving problems using good judgment; follow directions thoroughly; understand a guest&rsquo;s service needs; work cohesively with co-workers as part of a team; work with minimal supervision; maintain confidentiality of guest information and pertinent hotel data.</div><div></div><div><br>
<ul><li>
Technical Skills: Ability to input and access information into all accounting systems; ability to maintain</li></ul></div><div>
concentration and think clearly; ability to prioritize, organize and follow-up; ability to promote positive relations with associate; ability to maintain confidentiality of Accounting information; ability to perform job functions with minimal supervision; ability to remain stationary at assigned post for extended periods of time; ability to focus on details and resolve numerical problems; ability to work cohesively with other departments and co-workers as part of a team; ability to perform multiple tasks at one time.</div><div></div><div><br>
<ul><li>
Language: Required to speak, read and write English, with fluency in other languages preferred.</li></ul></div><div></div><div><br>
<ul><li>
Physical Requirements: Must be able to exert physical effort, endure various physical movements throughout</li></ul></div><div>
the work areas, reach up and down, remain stationary at times throughout work periods, and satisfactorily communicate with guests and co-workers to their understanding.</div><div></div><div><br>
<ul><li>
Licenses &amp; Certifications: None required.</li></ul></div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>About Us</b></h3></div><p><br>
</p></div><div><div><div><div><p>Located on Al Maryah Island at the core of Abu Dhabi&rsquo;s new Central Business District (CBD), Rosewood Abu Dhabi is a five-star luxury hotel inspired by the glistening Arabian Gulf, reflecting the history, architecture, and culture of Abu Dhabi. You will discover spacious guest rooms, fine dining, and world-class amenities married to stunning views.</p></div></div></div></div></div></div>

Income Audit Supervisor

<div><div><div><p>If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.</p>
</div></div><div><div><div><div><p>Senior Coordinator, Billing</p><p><b>
Job Responsibilities:</b></p>
<div>
<ul><li>Serve as the primary point of coordination with the operations team and clients to ensure timely preparation and dispatch of invoices for all completed jobs.</li></ul>
<ul><li>Oversee the prompt closure of billing activities related to Road operations.</li></ul>
<ul><li>Perform monthly reconciliation and ensure interoffice closed billings are properly cleared.</li></ul>
<ul><li>Review billing instructions from the operations team and validate them against agreed contractual rates.</li></ul>
<ul><li>Dispatch invoices to clients, including sending soft copies to those who do not require hard copies.</li></ul>
<ul><li>Upload invoices to client e-portals as needed.</li></ul>
<ul><li>Maintain a comprehensive monthly billing tracker and share it with relevant departments for review.</li></ul>
<ul><li>Sending weekly follow-ups to operations for unbilled trips that are closed.</li></ul>
<ul><li>Coordinating with Regional Team as required.</li></ul>
<ul><li>Performing any other related duties / projects assigned by the Manager/Supervisor from time to time to meet the business needs.</li></ul>
</div>
<p><b>Qualifications &amp; Characteristics:
</b></p><p><b>Education </b>&ndash; Bachelor Degree in Accounting of Finance</p>
<p><b>
Work Experience &ndash;</b> At least 3 to 4 years experience in accounting in similar capacity.</p>
<p><b>
Specific Skills </b>&ndash;</p>
<ul>
<li>Good Communications Skills</li>
<li>Financial Acumen</li>
<li>Experience in a computerized accounting environment</li>
<li>Result Oriented</li>
</ul><p><b>
DSV &ndash; Global transport and logistics</b></p>
<p>Working at DSV means playing in a different league.</p>
<p>As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let&rsquo;s grow together as we continue to innovate, digitalise and build on our achievements.</p>
<p>With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers&rsquo; needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.</p>
<p>At DSV, performance is in our DNA. We don&rsquo;t just work &ndash; we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company &ndash; this is the place to be.</p>
<p><b>Start here. Go anywhere</b></p>
<p>Visit dsv.com</p></div></div></div></div></div>

Senior Coordinator

WTS Energy

<div>
 <p>
  Location: India
 </p>
 <p>
  2/28 Rotation
 </p>
 <p>
  <br/>
 </p>
 <p>
  Responsibilities
 </p>
 <p>
  The responsibilities of Subsea Supervisor are as a minimum:
 </p>
 <ul>
  <li>
   Ensuring the safe, efficient and cost-effective deployment of Subsea XT and upper completion equipment on the rig.
  </li>
  <li>
   Supervision and monitoring of XT installations and well upper completion/workover/P&amp;A operations in accordance with company objectives and policies.
  </li>
  <li>
   Ensure all rig-upgrade requirements are addressed to handle Subsea and Upper completion equipment. Interface with Rig contractor and other Subsea Contractors to ensure deliveries are met.
  </li>
  <li>
   Oversight and planning of onshore preparation and offshore installation of Subsea Equipment in collaboration with the Drilling/Completions, O&amp;M/Projects teams as well as the Drilling Contractor, Third Party Subsea Company and Equipment suppliers.
  </li>
  <li>
   Installation and testing of IWOCS control panel, umbilical reeler on the rig while interfacing with rig personnel.
  </li>
  <li>
   Installation and testing of Completion/Workover Riser or Subsea Landing String equipment (including control panel and electrohydraulic umbilical reeler) on the rig.
  </li>
  <li>
   Testing of all functions of Lower Landing String Assembly (LLSA) and LLSA along with Tubing Hanger.
  </li>
  <li>
   Preparing Standing Instructions for Driller ahead of each Subsea operation.
  </li>
  <li>
   Running and installation of subsea XT.
  </li>
  <li>
   Testing and calibration (wherever necessary) of ROV tooling.
  </li>
  <li>
   Preparing the landing string tally.
  </li>
  <li>
   Pick-up, make-up and running of LLSA/THRT/TH and ULSA through the Rotary Table on the rig.
  </li>
  <li>
   Supervising all pressure-tests after the setting of TH in the XT.
  </li>
  <li>
   Supervising all ROV operations on the XT.
  </li>
  <li>
   Supervising all Slickline operations such as installation/retrieval of crown plugs and TH Isolation Sleeve.
  </li>
  <li>
   Supervising contingency operations using Wireline or Coiled Tubing for installation/retrieval of crown plugs.
  </li>
  <li>
   Ensuring that the well is completed and handed over to the field Operations &amp; Maintenance department after the placement of fully tested barriers.
  </li>
  <li>
   Preparing and submitting daily subsea reports to office.
  </li>
  <li>
   Visiting intervention vessel for any supervisory activities, when necessary.
  </li>
  <li>
   Supervising testing and maintenance activities in contractors' bases/workshops.
  </li>
  <li>
   Coordinate with office based and rig site personnel to ensure the optimal execution of the Tree Installation &amp; Upper completions program.
  </li>
  <li>
   Participate in regular audits/reviews and incident investigations in relations to Subsea discipline.
  </li>
  <li>
   The person will report to the Head - Rig Operations Deepwater and functionally report to Sr. Lead Subsea Engineer.
  </li>
  <li>
   Responsible for the documented close out of Lessons Learned, vendor/equipment-related audits and support the Rig Operations teams on all audit close-out actions as required.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Competency/Skill Requirement
  </strong>
 </p>
 <ul>
  <li>
   Engineering or industry-related qualification.
  </li>
  <li>
   Minimum 15 Years Industry experience in subsea well drilling and upper completion operations with a strong background in Subsea Completion operations.
  </li>
  <li>
   Should have been the Subsea Supervisor for at least 3 other projects with an Operator.
  </li>
  <li>
   Experience of developing and implementation of procedures and work instructions.
  </li>
  <li>
   Should have expertise in Subsea Horizontal Xmas Tree systems, IWOCS and Subsea Test Tree and landing string equipment.
  </li>
  <li>
   Capable of performing space-out calculations and accounting for tidal movements for floaters.
  </li>
  <li>
   Should have expertise in Subsea wells equipment and Rig BOP&rsquo;s and other rig interfaces.
  </li>
  <li>
   Familiar with ROVs, ROV tooling and interfaces.
  </li>
  <li>
   Familiar with the procedures, operations and limitations of Contractor's service tools and packers and capable of troubleshooting.
  </li>
  <li>
   Should be familiar with the installation and operation of Upper Completion equipment e.g. production packer, deep set pressure assisted SCSSV, downhole gauges, CIM etc.
  </li>
  <li>
   Should be familiar with the tubing running procedures and experienced in interpreting torque-turn graphs.
  </li>
  <li>
   Should have expertise in Slickline, E-line and Coiled Tubing operations (with pressure control equipment) especially on a floater.
  </li>
  <li>
   Should be familiar with the industry standards (API, ISO etc.) for XMT and upper completion equipment.
  </li>
  <li>
   Should have experience of Quality Plans, QA/QC processes for Landing strings, XMTs, TH, ITC and ROV Tooling.
  </li>
  <li>
   Should be familiar with DTL, CWOP, AAR, Risk Analysis application etc.
  </li>
  <li>
   Should have good understanding of well construction process and upper completions.
  </li>
 </ul>
</div>


Subsea Supervisor

Luxoft

<div><div><h5 class="jobSectionHeader"><b>Project description
</b></h5><p>Our customer is a Leading bank in UAE who is looking for a Murex Consultant with accounting exposure for India/UAE location.
</p></div><div><h5 class="jobSectionHeader"><b>Responsibilities</b></h5>
<div><div><p>Engage users to gather, capture, and document on accounting treatment for various financial products.
</p></div><div><p>Analyse requirements and assess feasibility of implementation in Murex.
</p></div><div><p>Design and configure accounting rules based on the requirements, including configuration of accounts, filters and formulas.
</p></div><div><p>Perform testing, capture output, and document results.
</p></div><div><p>Reconcile expected results and actual results.
</p></div><div><p>Identify discrepancies and the possible causes.
</p></div><div><p>Participate in various changes and projects for the stream
</p></div></div></div><div><h5 class="jobSectionHeader"><b>Skills</b></h5>
<p>Must have
</p><div><div><p>5-6 years of relevant Murex accounting experience.
</p></div><div><p>Understand the concept of journal posting and balances for accounting.
</p></div><div><p>Knowledge of trade life cycle &amp; events and how they are handled in Murex for FX, Money Market, Fixed Income, Equities, FXD, IRD products
</p></div><div><p>Finance functional knowledge: at least one asset class knowledge is mandatory. Should encompass of the following asset classes: Credit Derivatives, Interest Rate Derivatives, Equity Derivatives, Fixed Income, FX Cash, FX Derivatives, Commodities, Structured Derivatives.
</p></div><div><p>Experience in setting up accounting rules, accounts, filters and formulas.
</p></div><div><p>Familiar with accounting configuration setup and EOD.
</p></div><div><p>Experience in accounting configuration in Murex
</p></div><div><p>Murex configuration experience and configured accounting rule in Murex.
</p></div></div><p>Nice to have
</p><div><div><p>Datamart experience is nice to have
</p></div></div></div><div><h5 class="jobSectionHeader"><b>Other</b></h5>
<div><div><div><p>Languages</p>
<p>English: C2 Proficient
</p></div></div><div><div><p>Seniority</p>
<p>Regular</p></div></div></div></div></div>
<br><div><div><div><p>Abu Dhabi, United Arab Emirates
</p></div><p>Req. VR-118450
</p></div><div></div><div><div><p>Murex BO
</p></div><div><p>BCM Industry</p>
</div><div><p>30/12/2025
</p></div><div><p>Req. VR-118450</p></div></div></div><p></p>

Murex Accounting Consultant

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