accountant

chief accountant

contract coordinator

contract management specialist Jobs in oman

contract management specialist

finance manager

credit analyst

G-NIUS

<div>
 <p>
  We are seeking an experienced Senior Credit Analyst to join a high-performing finance team within a well-established organisation operating across asset-backed financing and industrial investment sectors. This is a full-time, on-site position based in Muscat, Oman, offering a unique opportunity to contribute directly to complex international deals and investment strategies.
 </p>
 <p>
  <br/>
 </p>
 <p>
  As a Senior Credit Analyst, you will work closely with decision-makers throughout the full deal lifecycle-from due diligence and financial modelling to credit committee participation and execution. This role is ideal for a commercially astute finance professional looking to work on high-value cross-border transactions in a dynamic and fast-paced environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Key Responsibilities:
 </p>
 <ul>
  <li>
   Conduct in-depth credit analysis, including financial statement review, cash flow forecasting, and sector benchmarking.
  </li>
  <li>
   Develop and maintain detailed financial models to support investment and lending decisions.
  </li>
  <li>
   Prepare high-quality credit memoranda and present recommendations to senior leadership.
  </li>
  <li>
   Participate actively in credit committee meetings and internal deal evaluations.
  </li>
  <li>
   Assist in the structuring of transactions, including drafting term sheets and reviewing facility agreements.
  </li>
  <li>
   Oversee documentation and compliance processes throughout the credit lifecycle.
  </li>
  <li>
   Collaborate with cross-functional teams during deal execution to ensure accuracy and timeliness.
  </li>
  <li>
   Contribute to the strategic analysis of markets and opportunities for growth.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Requirements:
 </p>
 <ul>
  <li>
   Strong background in credit analysis, corporate finance, or investment banking.
  </li>
  <li>
   Proven experience in financial modelling and valuation techniques.
  </li>
  <li>
   Solid understanding of IFRS and financial reporting standards.
  </li>
  <li>
   Advanced Excel user with strong data handling and presentation skills.
  </li>
  <li>
   Excellent communication and report-writing skills in English.
  </li>
  <li>
   Participation in, or completion of, the CFA program is advantageous.
  </li>
  <li>
   Prior exposure to asset-backed finance (e.g., transportation assets such as vessels or aircraft) is highly desirable.
  </li>
  <li>
   Familiarity with international deal structuring and multi-jurisdictional processes is a plus.
  </li>
 </ul>
</div>
<br /> <div id='job-id'>Job Id: FYUKdF5GFNrb80lJ9/1cf46SWWZ5oMgT433hiM/rz+rnRlaYKxu8bT/9kWvdeI2gpYWMDXzauRsPbnhJCyagYeU=</div>

Credit Analyst

Conservatorium Hotel

<div><div><div><p>Income Auditor
 </p><div></div><div><div><ul><div>542849
</div> </ul></div><div></div><div><ul><div>Finance &amp; Accounting
</div> </ul></div><div></div><div><ul><div>Full time
</div></ul></div><div></div><div><ul><div><div>Mandarin Oriental, Muscat
</div></div>
</ul></div></div><p></p><div><p><b>Income Auditor</b></p>
<p><b>
Mandarin Oriental Muscat</b> is looking for an<b> Income Auditor </b>to join our <b>Finance</b> team.</p>
<p>
Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.</p>
<p>
Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.</p>
<p><b>
Mandarin Oriental Muscat</b></p>
<p>
Situated in a prime beachfront location, Mandarin Oriental, Muscat is a chic urban resort that offers 150 stylishly appointed guestrooms and suites, five restaurants and bars, a lush Spa at Mandarin Oriental, and an outdoor swimming pool. The hotel features a one-of-a-kind ballroom boasting spectacular views of the Arabian Sea as well as a variety of banquet and meeting spaces to accommodate social and business events.</p>
<p>
For those seeking a luxury living experience in one of Muscat&rsquo;s most desirable districts, an exclusive collection of 155 Residences at Mandarin Oriental combine the Group&rsquo;s legendary service, world-class amenities and sweeping sea or mountain views.</p>
<p><b>
About the job</b></p>
<ul>
<li>Responsible for the accounting of all daily income of the hotel and to ensure that the monthly revenue is completed and posted to the accounting system on the first day of each month.</li>
<li>Prepare and distribute the accurate Daily Revenue Report to management on a timely basis.</li>
<li>Verify, monitor and review all hotel revenue reports and night audit reports.</li>
<li>Ensuring that daily revenues and settlements are balanced/reconciled in PMS, POS and other hotel systems.</li>
<li>Verify the balance of all interface postings to ensure all revenues have been posted.</li>
<li>Verify and reconcile all revenue centers as reported in the income journal daily.</li>
<li>Ensure all Rooms, F&amp;B, and Spa statistics are reported correctly.</li>
<li>Ensure correct SUN account mapping for all revenues and statistics transaction codes in Datavision.</li>
<li>Review of any changes to room rate codes daily via Rate Discrepancy and Variance Reports.</li>
<li>Verify reason and applicable supporting documents for any rooms sold at below 50% of Best Available Rate (BAR).</li>
<li>Review rates charged to all walk-in guests with applicable supporting documents.</li>
<li>Review of No-Show Report and to ensure that all &ldquo;chargeable&rdquo; No Shows have been charged.</li>
<li>Ensure that all rebates, allowances and discounts given to guests are properly authorized and approved in accordance with hotel policies and procedures. Any deviations from hotel policies and procedures must be reported outright to the Director of Finance or his designate.</li>
<li>Review paid-out transactions for completeness and authorization.</li>
<li>Ensure all miscellaneous, negative postings, and house charges are approved and complete with adequate explanations.</li>
<li>Calculate and update the foreign exchange rates for applicable currencies in the PMS system then inform the Front Desk on the approved/new Currency Rates to update the rates display board.</li>
<li>Ensure that all complimentary rooms are supported with duly approved complimentary request form and prior approval by the General Manager or his designate.</li>
<li>Review housekeeping discrepancy and room reconciliation reports.</li>
<li>Review physical room check performed by security &amp; hotel duty manager.</li>
<li>Ensure that banquet revenue postings are correct by reconciling the banquet daily event list report which is provided by the Catering &amp; Events team on a daily basis. Account all daily Banquet Events Order (BEO) and check the completeness of charges made to the guest as agreed in the BEO. Follow-up on errors and discrepancies.</li>
<li>Review F&amp;B voids to verify authorization and adequate back up information.</li>
<li>Verify all F&amp;B negative postings, discounts, and house charges (Entertainment Check, Officer Check, Complimentary Check) for proper approval and adequate supporting documents.</li>
<li>To ensure complimentary &amp; entertainment checks are properly accounted for and name of guest and purpose of entertainment/complimentary are indicated.</li>
<li>Review &ldquo;Open Key&rdquo; sales for completeness and authorization.</li>
<li>Ensure that credit card terminal settlements were reconciled with credit card transactions posted in the system.</li>
<li>Handle credit card reconciliation discrepancies in a timely manner.</li>
<li>Handle promptly all guest issues and disputes, including credit card inquiries and charge backs. Make the appropriate corrections as required after obtaining the Director of Finance&rsquo;s approval or his designate.</li>
<li>Prepare extension wise telephone reports and submit to all departments to review. Make sure all departments return the checked reports.</li>
<li>Ensure issuance of complimentary local gift certificates and global gift cards are properly accounted for and its utilizations are administered accurately.</li>
<li>Verify redeemed gift cards against Givex slips and Gift Card City Ledger/House Account.</li>
<li>Conduct monthly inventory of global gift cards and submit the report to Corporate Office.</li>
<li>Review the daily General Cashier Report (GCR). Verify amount banked against total receipts</li>
<li>Ensure that all clearance accounts were cleared/zeroed out every month end.</li>
<li>Ensure that the subsidiary ledgers (i.e. Guest Ledger, AR Account/City Ledger, Advance Deposit) were reconciled with the General Ledger balances every month end. Any variance must have proper explanation.</li>
<li>Prepare month-end reconciliation for all related General Ledger and revenue balances.</li>
<li>Conduct monthly spot checks in the operations such as but not limited to verification of menu price against POS, verification in outlets that checks have been opened for all occupied tables, and review of issued Emergency Kits as to completeness.</li>
<li>Assist the General Cashier in performing surprise cash float counts.</li>
<li>Monitor the issuances of accountable forms such as but not limited to Official Receipts, Manual Guest Checks, Complimentary Forms, etc.</li>
<li>Review the Audit Logging from Infogenesis and Audit Log from SpaSoft for completeness and authorization of system changes made to menu items.</li>
<li>Report audit findings for the deviations/ discrepancies noted.</li>
<li>Ensure completeness of audit reports with relevant approval to be included in daily audit package.</li>
<li>Ensure full compliance with Control Self-Assessment Questionnaires (CSAQ) such as but not limited to Revenues, Cash Handling, Credit Control &amp; AR sections.</li></ul><br>
<p><b>
</b></p><p><b>Our commitment to you
</b></p><ul><li>Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.</li>
<li>MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.</li>
<li>Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.</li>
<li>Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.</li>
</ul>
<p><b>We&rsquo;re Fans. Are you?</b></p></div></div></div></div><p></p><br /> <div id='job-id'>Job Id: /2kEJrtlBdvqsFIWElM7+316o3dnAiNq4ifrRpAbBU3dptl7aD4Y6bE5UJu3R5dwYMZwRFae9cCSBmvuIFFo8wUpYEhbZ0QCKFMRt9enue2orLLesaD5FaKdRVKtMrva1w/A1+vzcoN8zI2T0GeCyAMo5w==</div>

Income Auditor

Hassad Consulting

<p>He will be responsible for sales and distribution of fruits and vegetables produced by the company</p><p><b>Job Responsibilities:</b></p><p>&middot; Distribute fruits and vegetables in markets across GCC</p><p>&middot; Identify new markets/customers</p><p>&middot; Liaison with Production/Packing teams to identify new products/packing etc.</p><p>&middot; Negotiate prices and credit terms with customers</p><p>&middot; Focus on distribution to retail and HORECA</p><p>&middot; Debtor management</p><p>&middot; Liaison with in-house logistics to ensure timely dispatch of orders</p><p><b>Requirements:</b></p><p>&middot; A degree with a min of 5-7 years of experience in sales, preferably in fruit &amp; vegetable trade.</p><p>&middot; Excellent communication skills-fluency in English and Hindi is a must</p><p>&middot; Good negotiation skills</p><p>&middot; Ability to maintain inter-personal relationships</p><p>&middot; Result oriented as the job involves weekly/monthly sales targets</p><p>&middot; Ability to work long hours and under pressure</p><p>Job Type: Full-time</p><p>Language:</p><ul><li>hindi (Preferred)</li></ul><br /> <div id='job-id'>Job Id: KNTQY514G6rRaTIH12oS8h5oPPxQtxe9htUAPh7W1H3kJmC//9VzKk/S9QdvIp1IpC1Q4gixCmebS95ZPu5Ukg5tPuT8UgYRh57ljDJOMnTzoBPvsS5ufebHEoTKizFErJaNjCqKH+v/Rum4tr2t5gUnY9PczJ8SAXPR3aLUUgGS+S/upgOUuO8z5+kEMBqWnTIZ2FcJHkPnEwJKMo3z</div>

Sales Executive - बिक्री कार्यकारी

Smart Vision Technical Services

<p>The Finance Manager is responsible for overseeing the financial operations of the contracting company, including budgeting, cost control, cash flow management, and financial reporting. The role requires a strategic thinker with a solid understanding of project-based accounting and construction industry practices.</p><p><b>Key Responsibilities</b></p><ul><li>Financial Planning &amp; Analysis</li></ul><ul><li>Develop and monitor budgets for multiple projects.</li></ul><ul><li>Conduct financial forecasts, cost analysis, and variance analysis.</li></ul><ul><li>Ensure accurate financial projections and investment planning.</li></ul><ul><li>Accounting &amp; Compliance</li></ul><p>&middot; Oversee day-to-day accounting operations and ensure timely monthly/quarterly/yearly closings.</p><ul><li>Ensure compliance with local tax laws, VAT regulations, and audit requirements.</li></ul><ul><li>Maintain up-to-date records of financial transactions and contracts.</li></ul><ul><li>Project Cost Management</li></ul><ul><li>Monitor project costs, track actual vs. budgeted costs, and provide cost control recommendations.</li></ul><ul><li>Collaborate with project managers to analyze profitability and cost efficiency.</li></ul><ul><li>Cash Flow &amp; Treasury</li></ul><ul><li>Manage company cash flow, payments, and collections.</li></ul><ul><li>Maintain strong relationships with banks and financial institutions.</li></ul><ul><li>Plan for funding requirements and manage credit facilities.</li></ul><ul><li>Reporting</li></ul><ul><li>Prepare accurate monthly financial statements, MIS reports, and performance dashboards.</li></ul><ul><li>Report financial performance to senior management with insights and recommendations.</li></ul><ul><li>Team Management</li></ul><ul><li>Supervise and develop the finance/accounting team.</li></ul><ul><li>Set departmental KPIs and ensure compliance with internal controls.</li></ul><p>Qualifications &amp; Requirements</p><p>&middot; Post Graduate degree in Finance, Accounting, or related field (Master&rsquo;s/MBA preferred).</p><ul><li>Professional qualification (CA, CMA/ICW, ACCA, CPA) is highly desirable.</li></ul><ul><li>5&ndash;10 years of experience in finance, with at least 3 years in the contracting or construction industry.</li></ul><ul><li>Familiarity with TALLY ERP software</li></ul><p>Job Type: Full-time</p><p>Pay: RO400.000 - RO500.000 per month</p><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Experience:</p><ul><li>10gulf: 5 years (Required)</li></ul><p>Language:</p><ul><li>Hindi &amp; English (Required)</li></ul><br /> <div id='job-id'>Job Id: KWUddkgh83lsomU71yChfVixIk0ZJlC5TQK5WewL8TJrJTjCpTZBa8rB1BtO9di33c7gDW+s2rrqQi7F+yC2jOe3qkXLvqZetuUnWzcDJj6S1dot6Q==</div>

Finance Manager

Apparel Group

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 POSITION OBJECTIVE
 <br/>
 <br/>
 <ul>
  <li>
   The position is responsible to represent the brand by maximizing and contributing to the sales within the store through exceptional customer service and retail experience
  </li>
  <li>
   Perform various operational duties such as store maintenance and visual presentation standards as assigned by the store manager / assistant store manager
   <br/>
   <br/>
  </li>
 </ul>
 Key Responsibilities
 <br/>
 <br/>
 Customer Service:
 <br/>
 <br/>
 <ul>
  <li>
   Greet the customers and assist them in selecting the right product.
  </li>
  <li>
   Convert the window shoppers to ultimate buyers.
  </li>
  <li>
   Promote the Club Apparel Loyalty Program of the company for repeat sales
  </li>
  <li>
   Serve Customers with the highest standards and follow the company guideline of selling ( GUEST &ndash; Greet, Understand, Explain, Sell, Thank)
  </li>
  <li>
   Must be updated about the various brands of the group for suggestive selling to the customers Grooming / Attitude / Knowledge
  </li>
  <li>
   Must be presentable and well-groomed at all the times
  </li>
  <li>
   Flexible to work for extended hours during the Sale period
  </li>
  <li>
   Must possess up to date product knowledge and ensure minimal stock loss.
  </li>
  <li>
   Flexible to work for extended hours during the Sale period.
   <br/>
   <br/>
  </li>
 </ul>
 Merchandise:
 <br/>
 <br/>
 <ul>
  <li>
   Ensure all stock is laid out and displayed in order to attract customers and also as per standard layout norms
  </li>
  <li>
   Ensure all VM guidelines are followed and all Stock Norms on clearance are maintained.
  </li>
  <li>
   Record the inventory inward / outward and maintain the report of the same Process
  </li>
  <li>
   Handle the POS (Point of Sale) / Billing Counter efficiently
  </li>
  <li>
   Tally money in the cash till during the beginning / end of the shifts
  </li>
  <li>
   Issue receipts / refunds / change to the customers correctly
  </li>
  <li>
   Process the payments by cash / credit cards / vouchers / automatic debits
  </li>
  <li>
   Ensure awareness and vigilance at all times of security in the store without any negligence
  </li>
  <li>
   Must be flexible to work for varied shifts and overtime as per the business requirement
  </li>
  <li>
   Adhere to SOP &amp; Loss Prevention Policies
  </li>
  <li>
   Maintain confidentiality of the sales figures to the outside party
  </li>
 </ul>
</div>
<br /> <div id='job-id'>Job Id: hs4jZV9YmJzkCHSE1iabJyu1xp3z+64gXgycin7R6Iq1I4kmnyrKsiqgAUnJnu68tv8PFTZYdX0ThuY70dYu6ffdNv9muM4JkFP/FzWkrT+kKmfsp6kh99QvFuAC+Qwhw5b57TzKF72BwspY4IlhgbbkUyJwQS/6PfU=</div>

Sales Associate

<div><div><div><p>Front Office Agent - Omani National
 </p><div></div><div><div><ul><div>543179
</div> </ul></div><div></div><div><ul><div>Rooms
</div> </ul></div><div></div><div><ul><div>Full time
</div></ul></div><div></div><div><ul><div><div>Mandarin Oriental, Muscat
</div></div>
</ul></div></div><p></p><div><p><b>Front Office Agent</b></p>
<p>
Mandarin Oriental Muscat is looking for a Front Office Agent to join our Front Office team.</p>
<p>
Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.</p>
<p>
Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognized for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.</p>
<p><b>
Mandarin Oriental Muscat</b></p>
<p>
Situated in a prime beachfront location, Mandarin Oriental, Muscat is a chic urban resort that offers 150 stylishly appointed guestrooms and suites, five restaurants and bars, a lush Spa at Mandarin Oriental, and an outdoor swimming pool. The hotel features a one-of-a-kind ballroom boasting spectacular views of the Arabian Sea as well as a variety of banquet and meeting spaces to accommodate social and business events.</p>
<p>
For those seeking a luxury living experience in one of Muscat&rsquo;s most desirable districts, an exclusive collection of 155 Residences at Mandarin Oriental combine the Group&rsquo;s legendary service, world-class amenities and sweeping sea or mountain views.</p>
<p><b>
About the job</b></p>
<p>
Front Office Agent at Mandarin Oriental, Muscat, serves as the cultural face of the hotel and the symbolic gateway to Oman. As the first point of contact for guests entering the hotel, this role blends Mandarin Oriental&rsquo;s legendary hospitality with the warmth, heritage, and traditions of the Sultanate of Oman. Positioned in the heart of the lobby, the Ambassador ensures every guest encounter reflects a deep sense of place and pride in Omani identity.</p>
<p><b>
Key Responsibilities:</b></p>
<ul><li>Greet, check in, and escort guests promptly to their rooms.</li></ul>
<ul><li>Address special guest preferences recorded in guest history profiles.</li></ul>
<ul><li>Handle cash drawer properly as outlined in the MOMCT Controller&rsquo;s Policy.</li></ul>
<ul><li>Check cash float at the beginning and end of each shift to ensure at all times that amounts are correct.</li></ul>
<ul><li>Provide quality service with colleagues to the guests by responding to requests promptly, efficiently and courteously during check-in, check-out and throughout the guest&rsquo;s experience.</li></ul>
<ul><li>Arrange fulfilment of guest services by working with the Concierge, Housekeeping, PBX, Reservations and Room Service colleagues.</li></ul>
<ul><li>Print and drop cash out, adjustment slips, paid out voucher, and bank count reports.</li></ul>
<ul><li>Communicate clearly with the Night Duty Manager and Accounting Department.</li></ul>
<ul><li>Establish a good working knowledge of the Hotel outlets and products.</li></ul>
<ul><li>Ensure customer satisfaction from arrival to departure in accordance to the MOHG Legendary Quality Experiences (LQEs), the MOHG Pillars and the respective service standards of MOQA.</li></ul>
<ul><li>Demonstrate teamwork by cooperating with and assisting colleagues as needed.</li></ul>
<ul><li>Able to communicate special features and services unique to the guest&rsquo;s needs.</li></ul>
<ul><li>Handle guests incoming and outgoing correspondence, (facsimile, messages, mail, etc.)</li></ul>
<ul><li>Responsible for preparation of the daily arrival bucket, in-house bucket and next day arrivals (including welcome cards, guest business cards, registration cards and limousine arrivals).</li></ul>
<ul><li>In charge of guest invoices (in-house).</li></ul>
<ul><li>Check credit card authorization in SMS for all in-house guests.</li></ul>
<ul><li>Perform any other reasonable duties as required by the management of the Hotel.</li></ul>
<p><b>
Our commitment to you</b></p>
<ul>
<li>Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.</li>
<li>MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.</li>
<li>Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.</li>
<li>Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.</li></ul></div></div></div></div><p></p><br /> <div id='job-id'>Job Id: xbEeJsfD8a7yGLUbdQspP5zW8q1/cwU/+urcy6EMC5kqc6YJiCPkQt0N6n/tDj+VziCONhf9L5mmPel1NS37l73ecIXRMqLE74Xj9CLt5C+jBaRIkUoMtMXnKT9HyVPUUZz0uoTSD5yAK52bwoJMGWTWtCjU1BeOQjuIYaG9dpOMMbkTOKc=</div>

Front Office Agent - Omani National

Trowers & Hamlins

<div>
 <p>
  Trowers &amp; Hamlins is a City-led, international and national law firm with over 180 partners and 1000 staff. With offices across the UK, Middle East and Far East. Our global footprint is further enhanced by our strategic partnership with Interlaw which works to facilitate our management of multi-jurisdictional matters. We have leading practices in Corporate, Litigation, Tax, Banking and Finance, Real Estate and Private Wealth.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We've always been proud of our natural commitment to equity, diversity and inclusion and value the variety of our partnership. We are different and we believe it is our people that make us unique. We expect and respect that you and your talents are too. Our strategic direction is shaped by a desire to grow our business in a way that is responsible and sustainable and has the principles of ESG at its core, guiding the way we operate firmwide.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   The opportunity
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We have an exciting opportunity to join Trowers &amp; Hamlins' growing banking and finance practice in Muscat, Oman.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are market leaders in Islamic finance and the firm has been ranked in the top tier by numerous legal directories for almost a decade in the Middle East. The firm has also acted on numerous domestic and international (Reg S) bond and Sukuk issuances including several debut issues in the Middle East.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for an experienced associate, with four years' plus experience of banking, general corporate and capital markets, to work on a variety of matters with a primary focus on transactional banking, Islamic finance, corporate reorganisations, restructurings, regulatory advice and capital markets transactions representing banks, financial institutions, alternative lenders, issuers and corporates.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Experience of Oman banking, general corporate and commercial advisory and capital markets work is a significant advantage.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What you'll be doing
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Dealing with a range of banking and finance and capital markets matters of varying sizes and complexity
  </li>
  <li>
   Managing due diligence processes and coordinating multidisciplinary teams
  </li>
  <li>
   Working closely with the corporate team to provide general corporate and companies law advice related to banking and capital markets matters
  </li>
  <li>
   Initiating, building and maintaining effective client relationships
  </li>
  <li>
   Pro-active involvement in marketing initiatives
  </li>
  <li>
   Willingness to work across a variety of banking and capital markets specialisms
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What you'll need
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The firm has a Career Development Framework which sets out the competencies we expect of those at this grade. In particular for this role we require:
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   4 years'+ post qualification experience
  </li>
  <li>
   Ideally someone who is UK trained and qualified or has gained experience within the UK.
  </li>
  <li>
   Proven ability to take on responsibility and manage files
  </li>
  <li>
   Flexibility, positivity and an ability to work effectively in a close-knit office
  </li>
  <li>
   Have an interest in, and an aptitude for, developing the firm&rsquo;s business and a willingness to assist in the development of client relationships, through meetings, presentations, producing know-how and other business development initiatives.
  </li>
  <li>
   A strong transactional track record. Ideally, you will have experience of leading on transactions independently and the capacity to work with autonomy as well as part of a team.
  </li>
  <li>
   Experience in LMA based syndicated and bilateral lending transactions, secured and unsecured facilities and familiarity with priorities and intercreditor arrangements;
  </li>
  <li>
   Experience in providing legal and regulatory advice particularly to financial institutions; and
  </li>
  <li>
   Demonstrable interest in Islamic finance and the sectors in which we operate in the Middle East.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Trowers &amp; Hamlins is an equal opportunities employer and values equity, diversity and inclusion. All applications will be considered on merit and the applicant's suitability to meet the requirements of the role and will be treated equally irrespective of Ethnicity, Gender, Race, Disability and Religion.
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you require any further information on any of our vacancies or would like to discuss any adjustments or additional support that you might need either during the recruitment process or after the offer stage, please feel free to contact our recruitment team on recruit@trowers.com
 </p>
 <p>
  <br/>
 </p>
 <p>
  As part of our firm recruitment policy our candidates are subject to employment screening background checks. These checks include personal details, education and employment history, professional qualifications and credit and criminal checks as appropriate.
 </p>
</div>
<br /> <div id='job-id'>Job Id: qDU5fYU50Jpmj63geloKPDvVyt5QCpO4B+29daq64goyWof8q3db1vnf9H4NJHyM6tS1QxEWmJ3xgUVjr6nSObX8NWOMB+wAfRkDwp4/nNLSo2OV7DE+5Kbtt8rs+ouz7vbX6DP3+sAigYY5rHfizKKr0BNB5+Qo5Hc=</div>

Senior Associate - International Banking and Finance

Explore 9+ Credit analyst in oman this August. Find roles across top companies and apply now to boost your career.