marketing executive

hr executive

finance manager

financial analyst

purchase executive

finance executive

confidentiial

ob Title: Finance Executive Location: DIP 2 Availability: Immediate Joiner OnlyJob Summary: We are looking for a detail-oriented and proactive Finance Executive with strong experience in SAP to support daily financial operations, reporting, and compliance activities. The ideal candidate should be able to handle end-to-end accounting tasks efficiently and join immediately.Key Responsibilities:<ul><li>Manage day-to-day accounting operations, including AP, AR, GL, and bank reconciliations.</li><li>Process vendor invoices, payments, and employee reimbursements using SAP.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budgeting, forecasting, and variance analysis.</li><li>Ensure compliance with internal financial policies, procedures, and audit requirements.</li><li>Maintain accurate financial records and documentation.</li><li>Support month-end and year-end closing activities.</li><li>Coordinate with internal departments and external auditors when required.</li><li>Identify process gaps and contribute to system and workflow improvements.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;4 years of finance/accounts experience.</li><li>Mandatory SAP experience (FI module preferred).</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and financial analysis.</li><li>Excellent attention to detail and time-management skills.</li><li>Must be available for immediate joining.</li></ul>Preferred:<ul><li>Experience in manufacturing or trading industries is an advantage.</li><li>Knowledge of VAT filing and compliance.</li></ul>Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per month

Finance Executive

Cahya Mata Oiltools

JOB SUMMARY (Major functions of the position)The Finance Executive will be reporting to the Financial Controller and will be required to work in a small team which supports the financial activities for the Gulf operations. He/ She will be accountable for the following activities: accounts payable and payment process for UAE, preparation of provision and accruals workings every month, bank reconciliation statement, and fixed assets register for UAE.KEY RESPONSIBILITIES1. Accounts Payable and Payment process for UAEDuties:<ul><li>Entering the vendors bills/invoices in SAP in case the bills are not as per entered through PR/PO approval process</li><li>Tallying the prices in vendor invoices with purchase orders, contracts, etc and escalating the issue to Financial Controller in any adverse case.</li><li>Tallying the invoices with the vendor statement at the month end.</li><li>Requesting and follow up with vendors on payment invoices if there is a delay.</li><li>Running The Report Of The missing invoices at the month end and taking corrective action on it</li><li>Running the Ageing report every month end and also as and as when instructed</li></ul>2. Payments-Vendors/SuppliersDuties:<ul><li>Preparing the payment voucher/transfer letters for each vendor payment and getting the approval from Finance controller</li><li>Listing And Booking The Debits For Transfer, Bank Charges, L/C. Etc</li><li>Processing the payment on the finalized payment plan</li></ul>3. Petty Cash &amp; Expense ClaimsDuties:<ul><li>Receiving the voucher from the concerned department in time and in case there is a delay escalating to Financial controller</li><li>Verifying the each individual expense claim as per the current company policy and rules</li><li>Listing and booking the transaction in SAP systems according to laid down process</li><li>Preparing the payment voucher/transfer letter for petty cash and expense claims and getting the approval from Finance controller</li></ul>4. Preparation of Provision and accruals workings every monthDuties:<ul><li>Discussing the basis of provisions and accruals for each month at least before 20th of each month</li><li>Updating the required excel files and spread sheets detailing the workings of such provisions and accruals and making sure the provisions and accruals reflect the actual during the month</li><li>Getting the approval for each provisions and accruals working every month by at least 25th of each month from Financial controller</li></ul>5. Bank Reconciliation StatementsDuties:<ul><li>Preparing the bank reconciliation statement at the month end</li><li>Listing all the discrepancies and investigating the reason for the same</li><li>Sending the statement for review to Senior Accounts executive for review.</li></ul>6. Bank Status updatingDuties:<ul><li>Checking the bank balance regularly and updating the bank balance in the excel file prepared</li></ul>7. Fixed Assets and Inventory RegisterDuties:<ul><li>Maintain the fixed assets register and ensuring the fixed assets tie back to physical location</li><li>Conducting the physical stock count of the assets in the same location or in any other location as instructed</li><li>Generating the stock movement and ageing report every month end</li><li>Generating the fixed assets schedule and generating the fixed assets report for submission to corporate</li><li>Uphold the Company&rsquo;s Health and Safety Policies at all times.</li></ul>COMPETENCIES (Job Specific)<ul><li>Ability to work on own initiative</li><li>Good problem solving skills</li><li>Proven record of meeting tight deadlines whilst maintaining attention to detail</li><li>Remains calm in stressful situations</li><li>Self motivated enthusiastic individual</li><li>Good working knowledge Excel and SAP</li><li>Previous experience of working with computerised purchase ledger and expenses systems from receipt of invoice/expense claims to payment</li><li>High level report writing skills</li></ul>KEY RELATIONSHIPS<ul><li>Financial Controller</li><li>NIL</li><li>NIL</li></ul>(Indicates which specific department(s) that the position will be working closely with)&middot; Operations&middot; DWM&middot; Logistics&middot; Workshop&middot; HR&middot; SalesPOSITION SPECIFICATIONS Qualifications<ul><li>Finance qualification or equivalent experience</li><li>Proven experience in SAP</li></ul>Job Type: Full-timePay: AED4,000.00 - AED4,500.00 per month

HuanQiao Event Management LLC

Preferring Male CandidatesAbout UsHQMena is a leading events and exhibition company specializing in the financial services, fintech, and trading industries. With a strong global presence, we organize world-class events such as Forex Expo, Money Expo, and Crypto Expo, bringing together industry leaders, innovators, and investors.At HQMena, we value creativity, teamwork, and operational excellence. We provide a dynamic environment where every team member plays a key role in supporting our fast-paced business operations.Job DescriptionWe are seeking a detail-oriented and proactive Finance Executive to support daily financial operations, reporting, reconciliations, and compliance. The ideal candidate will manage accounts payable/receivable functions, maintain accurate financial records, and ensure timely financial reporting while assisting with VAT and Corporate Tax (CT) tasks.Key Responsibilities<ul><li>Assist in the preparation of daily, weekly, and monthly financial reports.</li><li>Handle accounts receivable and accounts payable processes accurately and on time.</li><li>Reconcile bank statements, supplier statements, and credit card transactions.</li><li>Support month-end closing activities including journal entries and accruals.</li><li>Maintain financial records and ensure proper documentation of all transactions.</li><li>Assist with internal and external audits by preparing necessary reports and documentation.</li><li>Coordinate with other departments for timely submission of invoices and supporting documents.</li><li>Ensure compliance with company financial policies and local accounting regulations.</li><li>Assist in the preparation of budgets and financial forecasts.</li><li>Provide financial data, analysis, and insights to support operational decision-making.</li><li>Support basic VAT and Corporate Tax (CT) compliance activities when required.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Commerce (BCom).</li><li>CA (Chartered Accountant) and CMA (Certified Management Accountant) qualifications are preferred.</li><li>2&ndash;5 years of experience in a finance role, preferably within the Event industry.</li><li>Mandatory: Hands-on experience with Zoho Books accounting software.</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and financial software.</li><li>Excellent attention to detail, accuracy, and organizational skills.</li><li>Good communication and interpersonal skills.</li></ul>BenefitsWhy Join Us?<ul><li>Competitive Salary</li><li>Annual Bonus &amp; Growth Opportunities</li><li>Health &amp; Wellness Benefits</li><li>30 Days Annual Leave</li><li>Vibrant and Collaborative Work Culture</li></ul>Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthExperience:<ul><li>UAE: 2 years (Required)</li></ul>Language:<ul><li>Malayalam (Required)</li></ul>

Lincoln University of Business and Management

Prepare and analyze monthly, quarterly, and annual financial statements. Maintain accurate and up-to-date financial records. Manage payroll processing and ensure compliance with relevant laws and regulations. Reconcile bank statements and manage cash flow Assist in the preparation for external audits and liaise with external auditors. Provide financial insights and recommendations to management to support decision-making. Participate in strategic planning and provide financial input for business development initiatives and events. Manage the financial aspects of student tuition and fees, and provide financial counseling regarding payment options and financial aid. Ensure compliance with UAE VAT, Corporate Tax, and other financial regulations. Prepare and present financial reports to management . Analyze financial performance and provide insights for improvement. Ensure adherence to financial policies, procedures, and regulatory requirements. Liaise with external auditors, banks, and regulatory bodies to ensure smooth financial operations. QualificationsBachelor&rsquo;s degree in Finance, Accounting, or related field (professional qualification is a plus). Minimum of 2-3 years of relevant experience in finance, preferably within an educational institution or similar environment. Excellent knowledge of accounting standards and financial regulations in the UAE, including VAT and Corporate Tax. Proficiency in accounting software like Zoho Books, Tally, and MS Office (Excel). Excellent communication skills and fluency in English. Excellent analytical, problem-solving skills. Ability to manage multiple tasks and meet deadlines. Ability to work independently and as part of a team.Job Types: Permanent, Contract Contract length: 24 monthsPay: AED3,000.00 - AED4,000.00 per monthExperience:<ul><li>Finance Manager: 2 years (Preferred)</li></ul>

Dr Safeenas Wellness Clinic

Overview:We are seeking a highly organized and detail-oriented Accounts &amp; Finance Executive to join our team at Dr Safeenas Wellness Clinic. The ideal candidate will support financial planning, performance tracking, and data-driven decision-making across all departments.Key Responsibilities:Financial Reporting &amp; Analysis- Maintain accurate financial records, daily sales reporting, and revenue tracking by department- &#8288;Prepare monthly P&amp;L reports, expense summaries, and profitability dashboards- &#8288;Conduct break-even analysis, cost analysis, forecasting, and cash flow tracking- &#8288;Calculate key financial ratios and business performance KPIsBusiness Performance Management- Monitor department-wise productivity, revenue, service costing, and service utilization rates- &#8288;Generate staff performance reports based on set KPIs- &#8288;Calculate staff incentives and commissions aligned with sales performance- &#8288;Track client trends such as package utilization, renewals, cancellations, customer satisfactionData Collection &amp; Systems- Maintain accurate data entry for clinic software and ensure proper documentation.- Support implementation of financial systems, software tools, and reporting workflows- &#8288;Coordinate with internal departments to ensure timely data submission and reporting accuracyDecision Support- &#8288;Assist management in budgeting and pricing strategy decisions- &#8288;Prepare financial summaries for management reviews and board-level reportingQualifications &amp; Skills- Bachelor&rsquo;s degree in Accounting, Finance, or related discipline- &#8288;1&ndash;3 years relevant experience preferred (healthcare or services industry is an advantage)- &#8288;Strong analytical and numerical skills- &#8288;Proficiency in Excel/Google Sheets and financial software- &#8288;Familiarity with basic financial analysis- &#8288;Ability to maintain confidentiality and accuracy in all financial dataHow to Apply:Send your CV to: hr@drsafeenaswellness.comJob Type: Full-time

Accounts & Finance Executive – Female

Majid Al Futtaim

<div>
 
 
 Role Summary
 
 
 
 The Finance Executive is responsible for supporting financial operations, including reporting, accounting, cost tracking, and ensuring compliance across MAF Entertainment. They play a key role in maintaining accurate financial records and preparing detailed financial reports. The position also involves assisting with internal and external audits, as well as supporting the budgeting and forecasting processes. Additionally, the Finance Executive works closely with internal stakeholders to ensure timely processing of financial data and adherence to company policies.
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Prepare cost reports, track expenses, and manage documentation to ensure accurate and timely financial reporting and cost control.
 </li>
 <li>
 Assist with month-end closing activities by preparing payroll entries, verifying accounting deliverables, and supporting accrual and prepayment calculations.
 </li>
 <li>
 Support project and asset management by tracking expenses, maintaining the fixed asset register, and monitoring production cash flow accuracy.
 </li>
 <li>
 Monitor staff travel and expense claims to ensure compliance with internal policies and proper documentation.
 </li>
 <li>
 Maintain financial systems by entering and reviewing transactions, generating reports, and organizing records for audit readiness.
 </li>
 <li>
 Respond to audit requests by preparing schedules, ensuring policy compliance, and supporting internal control processes.
 </li>
 </ul>
 
 
 Requirements
 
 
 <ul>
 <li>
 Demonstrate strong attention to detail, time management, problem-solving, and communication skills to ensure accuracy and efficiency in financial tasks and cross-functional collaboration.
 </li>
 <li>
 Adapt to flexible working hours and travel requirements, while taking on additional responsibilities as assigned by the Line Manager or Head of Department.
 </li>
 <li>
 Apply a proactive, analytical, and results-driven approach with the ability to work independently in a fast-paced environment.
 </li>
 <li>
 Hold a bachelor&rsquo;s degree in Accounting or Finance with 0&ndash;2 years of relevant experience, preferably with professional certifications and a background in retail, entertainment, or hospitality industries.
 </li>
 </ul>
 
 
 What We Offer
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
</div>

Finance Executive | Emirati talent

Unilever

ABOUT UNILEVER With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people – we believe that when our people work with purpose, we will create a better business and a better world. At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don’t believe in the ‘one size fits all’ approach and instead we will equip you with the tools you need to shape your own future. CD Finance introduction CD Finance is a business partnering job to CD (customer development) and CSP (customer strategy and planning) teams focusing on Top line planning, Trade spend management, month end closing activities and results analysis, dealing with key partners are the CD country and channel heads, regional sales managers, key account managers, CSP, also working closely with Cash & collection team and financial controllers. Role Purpose: To lead and manage the financial operations related to trade spend across Kuwait, Oman, Qatar, and Bahrain (KOQB). This role ensures robust planning, budgeting, governance, and financial control of trade spend processes, while also overseeing customer contracts and compliance. Key Responsibilities: Trade Spend Management Own the end-to-end process of trade spend: planning, budgeting, recording, accounting, and reporting. Monitor actual spend vs. budget and provide variance analysis with actionable insights. Ensure accurate and timely accruals and reconciliations. Partner with CD teams to validate spend effectiveness and ROI. Governance & Controls Implement and maintain strong financial controls around trade spend processes. Ensure compliance with internal policies and external audit requirements. Drive process improvements and automation to enhance control and efficiency. Customer Contracts Review and manage financial aspects of contracts with key customers. Ensure contractual terms are accurately reflected in financial systems and spend tracking. Collaborate with legal and commercial teams to ensure alignment and risk mitigation. Planning & Forecasting Support monthly and annual planning cycles for KOQB trade spend. Provide financial forecasts and scenario analysis to support decision-making. Work closely with country teams to align plans with market realities. Qualifications & Skills: Bachelor’s degree in Finance, Accounting, or related field; professional certification (e.g., ACCA, CMA) is a plus. 1-2 years of experience in sales finance or trade spend management is a plus Strong analytical and Excel skills; experience with SAP or similar ERP systems is preferred. Excellent communication and stakeholder management skills. High attention to detail and a proactive approach to problem-solving.
 
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.

CD Finance Executive KOQB

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Accounts & Finance Executive – Female

Finance Executive | Emirati talent

CD Finance Executive KOQB