finance

MRS Technologies

<div><div><div><div><div><div><div><div>In-House</div></div><div><div>
Islamabad</div></div><div><div>
Full time</div></div></div></div></div></div></div><div></div><div><div><div> 
Job Code: FA - 093
Number of Vacancies: 01
Min experience: 1 year
Location: Islamabad
Responsibilities:<ul><li>
Enter financial information into appropriate software programs and ensure its accuracy.
</li><li>Manage accounts payable and accounts receivable, payroll, invoicing and bank reconciliations using QuickBooks accounting software.</li><li>
Maintain company ledgers and daily financial transactions.</li><li>
Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.</li><li>
Coordinate with vendors to resolve queries related to invoicing and payment.</li><li>
Create financial documents such as bills, invoices, pay orders and cheques.</li><li>
Verify payments and deposits made through the company account and coordinate with the bank.</li><li>
Liaison with bank officials.</li><li>
Assist senior accounting staff members with various tasks, including preparing budgets, records and statements.</li><li>
Manage payroll activities including employees medical and other reimbursements.</li><li>
Assist in preparing monthly expense details to report to higher management.</li><li>
Assist in preparing other different ad hoc reports as deemed necessary by the management.</li><li>
Any other task assigned by the management from time to time.</li></ul>
Nice to haves:<ul><li>
MBA/M.COM/ACCA with majors in Accounting and Finance.</li><li>
At least 1 year of experience in a similar position.</li><li>
Hands-on experience with spreadsheets, MS Office and Quickbooks.</li><li>
A solid understanding of financial reporting and accounting principles.</li></ul>
Benefits:<ul><li>
A+ salary</li><li>
Health insurance</li><li>
Paid leaves</li></ul>
Please send your CV to careers.pk@mrs-electronic.com by stating the 'Associate Finance (FA - 093)' in the subject. Add a statement of purpose in your email.</div></div></div></div> <div id='job-id'>Job Id: mqRohWmgdv40p7g6jL7jEH2vxL60m99Oku51hTVDP/Xc9hd+9abMJ+Ff+cmM6xtSa+7OHU9bKv8qaelKV9SubHSSQiQQAFY0UoKlAZbtnZAjxHXMG+A+kgA4MqMiAQ==</div>

Finance

Mondrian

<div>Company Description 
From high-octane lobby socialising to events, celebrations, and business conclaves, every venue pulses to the electric Mondrian beat. With food and nightlife venues spread across eight different locations on the property, there is nothing like Mondrian Doha in the entire region. 
Job Description 
What do we expect from you?
Under the general guidance of the Director of Finance, you oversee and direct all aspects of the finance function, including the accounting operation, financial reporting, managing relationships with lenders and compliance with tax and other governmental authorities.
Reports directly to the Director of Finance on all day-to-day operational matters affecting the hotel, and directly to the Director of Finance on all finance matters.
How your day looks like?<ul><li>
Supervises the accounting department of the Hotel</li><li>
Directs the accounting departments of the hotels to ensure strong accounting procedures and controls are in place, and financial reporting is timely, reliable and accurate.</li><li>
Responsible for all staffing matters for the finance function including recruitment, training and counseling of employees.</li><li>
Oversees hotel accounting systems and ensures full use is made of system capabilities.</li><li>
Responsible to produce the most effective and efficient accounting organization and processes to support the hotel&rsquo;s operations.</li><li>
Provides financial support to the Director of Finance/GM and the hotel Executive Committee, including periodic reporting, financial analysis, forecasts etc.</li><li>
Provides financial input on all significant business decisions.</li><li>
Monitors departmental costs across hotel and provides leadership in controlling and reducing costs.</li><li>
Monitors financial performance and provides the management team and with early warnings of variances from budget or forecast. Responds proactively to business developments, and assists the management team to take appropriate action to address changing circumstances.</li><li>
Liaises with finance department in and ensure all reporting requirements and requests for information are satisfied in a timely manner.</li><li>
Oversees the consolidation of the financial information for reporting to the banks and joint venture partners.</li><li>
Oversees the accumulation of the financial information for reporting to tax accountants and tax authorities.</li><li>
Oversees F&amp;B accounting and reporting and monitors relations/responds.</li><li>
Responsible for liaising with banks, and monitoring compliance with all loan agreements and covenants.</li><li>
Oversees the generation of operating and cash flow forecasts for Corporate office and for the banks, as per directed by the Director of Finance.</li><li>
Responsible for managing and supporting the annual budget process.</li><li>
Oversees capital project budgets and reporting.</li></ul></div> <div id='job-id'>Job Id: aVtPigVtbD7PTqtOKzQfA6Y+vwbta45jgen9dtSlumMTJShF4uWjDxEBtF6jDEvcUgDLx/wqX5MoXn88iIOYYhyoD1V4mJ+bDq0UGhHbqZGtUHf3BP4VCak0V2P68+TML8e+ZJf21w==</div>

Finance Manager

Propel Consult

Job Title: Finance Assistant Department: Finance &amp; Accounts Reports To: Finance Manager / Chief Accountant Job Purpose To support the finance department in maintaining accurate financial records, assisting with daily accounting tasks, and ensuring compliance with internal controls and regulatory requirements. The Finance Assistant will play a key role in supporting operational efficiency, timely reporting, and smooth financial operations of the bank. Key Responsibilities Assist with day-to-day accounting operations, including data entry, bank reconciliations, and invoice processing. Prepare and maintain general ledger entries and assist in month-end and year-end closing activities. Support the preparation of financial reports, statements, and regulatory submissions as required by the Central Bank of Bahrain (CBB). Monitor and reconcile petty cash and support cash management activities. Process accounts payable and receivable transactions and ensure timely payments. Support internal and external audits by providing necessary documentation and explanations. Maintain accurate financial records in line with bank policies and accounting standards. Assist in the preparation of budget tracking, forecasts, and variance analysis. Collaborate with other departments to ensure accurate financial documentation and cross-functional support. Maintain confidentiality and adhere to the bank&rsquo;s internal controls and compliance requirements. Qualifications &amp; Experience Bachelor&rsquo;s degree in Accounting, Finance, or related field. 1&ndash;3 years of experience in a finance or accounting role, preferably in the banking sector. Knowledge of IFRS and Central Bank of Bahrain regulations is an advantage. Proficiency in MS Office (especially Excel). Strong attention to detail and organizational skills. Good command of English and Arabic (preferred). Key Competencies Accuracy and numerical aptitude Integrity and confidentiality Time management and prioritization Communication and interpersonal skills Analytical thinking and problem-solvingJob Type: Full-timePay: BD450.000 - BD550.000 per month <div id='job-id'>Job Id: 2pyTYvFQ9mud1jx7pEKyTZXBEiHFU28z60MdW//S66HLA68wvNF54lz1WHwAyr4/sKFtZO0X9mQNtDt60croLFqcgvaB7JUT5zd/wzzqeytr5WlRj7Oa</div>

Finance Assistant

DNIEPER FIRE AND SAFETY

Job Title: Finance Manager - Immediate Hiring Company: Dnieper Safety &ndash; Middle East Location: Abu Dhabi, UAE Job Type: Full-TimeAbout Us: Dnieper Safety is a leading provider of fire and safety solutions across the Middle East. We are committed to delivering reliable, high-quality services while ensuring compliance and financial integrity at all levels. We are looking for an experienced Finance Manager to join our growing team.Key Responsibilities:<ul><li>Oversee day-to-day financial operations including budgeting, forecasting, cash flow, and financial reporting</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with international accounting standards</li><li>Manage audits and liaise with external auditors and banks</li><li>Analyze financial data to support strategic decision-making</li><li>Ensure compliance with tax regulations and company policies</li><li>Monitor and control expenditures within budget</li><li>Lead and mentor junior finance staff</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>Must be well aware of all UAE Tax laws and familiar with VAT filling, Corporate Tax filling and FTA regulations.</li><li>Minimum experience of 3 - 5 years in Fire &amp; Safety or relevant industry is expected.</li><li>Strong knowledge of financial regulations, reporting, and budgeting</li><li>Proficiency in financial software such as QuickBooks, Tally, or ERP systems</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and high level of integrity</li></ul>What We Offer:<ul><li>Competitive salary based on experience</li><li>Annual benefits including health insurance and leave entitlement</li><li>Professional development and career growth opportunities</li><li>A dynamic and supportive work environment</li></ul>To Apply: Submit your updated CV through Indeed or email it directly to Maria@dnieperfire.com with the subject line &ldquo;Finance Manager Application &ndash; Your Name&quot;.Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Can you join immediately? </li><li>Are you on visit/spouse or cancelled visa? </li><li>How many years of experience do you have in Fire Industry? </li></ul>Experience:<ul><li>Finance Managing (UAE) : 1 year (Preferred)</li></ul>Application Deadline: 10/07/2025 <div id='job-id'>Job Id: KgUnafVf32Glivyx+n0+/fDD8o8eRBOosrgYZFbFxPpq6Pv76k+j8qINAhBSOUSYBJEMA9xUyTR0N6PZ6Hxs/7JdNkXPluK+Hz+KrSvW44dOn+AYzA==</div>

Confidential

Job Overview We are seeking a highly motivated and experienced Finance Manager to join our team in Riyadh, Saudi Arabia. This is a full-time position offering a unique opportunity to contribute to the financial success of a growing company. The Finance Manager will be responsible for overseeing all aspects of financial management, including accounting, budgeting, forecasting, and reporting. This role requires a strong understanding of financial principles, excellent analytical skills, and the ability to work effectively within a dynamic environment. Responsibilities * Manage the day-to-day financial operations of the company. * Develop and implement financial policies and procedures. * Prepare and analyse financial statements. * Develop and monitor budgets and forecasts. * Manage cash flow and ensure adequate funding. * Oversee all accounting functions, including accounts payable, accounts receivable, and general ledger. * Prepare and present financial reports to senior management. * Ensure compliance with all relevant financial regulations. * Identify and implement cost-saving measures. * Liaise with external auditors. Qualifications * Bachelor's degree in Finance, Accounting, or a related field. * Proven experience as a Finance Manager or in a similar role. * Strong understanding of accounting principles and financial regulations. * Excellent analytical and problem-solving skills. * Proficient in Microsoft Office Suite, particularly Excel. * Excellent communication and interpersonal skills. * Ability to work independently and as part of a team. * Strong organizational and time management skills. * Experience working in Saudi Arabia is preferred.* Experience working in contracting and construction companies is a must &nbsp;

finance Manager

PULKIT TARUN JAIN & CO

Job Summary:We are seeking a Finance Executive to join our CA firm. The candidate will be responsible for accounting, audit checks, taxation work, loan case preparation, follow-ups on loan leads, and office administration. The ideal candidate should have a strong understanding of finance and taxation principles and excellent organizational skills.Key Responsibilities:Accounting &amp; Auditing:<ul><li>Maintain financial records and ensure accuracy in bookkeeping.</li><li>Conduct internal audit checks and verify financial transactions.</li><li>Prepare and analyze financial reports.</li></ul>Loan Case Preparation &amp; Follow-ups:<ul><li>Prepare and organize financial documents for loan applications.</li><li>Liaise with banks and financial institutions for loan processing.</li><li>Follow up with clients and financial institutions on loan case progress.</li></ul>Taxation &amp; Compliance:<ul><li>Assist in filing GST, TDS, and income tax returns.</li><li>Ensure compliance with financial regulations and tax laws.</li><li>Support in statutory audits and tax assessments.</li></ul>Office Administration:<ul><li>Manage day-to-day office activities and financial documentation.</li><li>Coordinate with clients and team members for smooth operations.</li><li>Handle administrative tasks related to finance and taxation.</li></ul>Skills &amp; Qualifications:&#9989; Education: BBA / MBA (Finance) &#9989; Experience: Minimum 1 year in finance, accounting, or taxation &#9989; Strong knowledge of accounting principles, taxation, and audit processes &#9989; Proficiency in Tally, MS Excel, and financial software &#9989; Excellent communication and follow-up skills &#9989; Ability to work independently and manage multiple tasksJob Types: Full-time, PermanentPay: Up to &#8377;15,000.00 per monthExperience:<ul><li>total work: 2 years (Preferred)</li></ul>Work Location: In person <div id='job-id'>Job Id: 9XfTPmcmlzcL9WeX2/622xJ4VnjqJDLYovEO7MHNios3KAK+tIX/5uLv85lTIB9sHn21AWrAtC1SwZUN8HMYPraqm2nrNq5MWuLg6WE9ZFB8YdMR1IIv</div>

ARK Project Management

<div>
 
 
 Role Overview:
 
 &nbsp;
 
 
 
 
 
 We are seeking a bilingual (Arabic/English) Finance Administrator to support our finance operations and cross-departmental communication. This role is essential in driving financial transparency, ensuring accurate procurement tracking, and serving as a communication bridge between the Finance Manager and Arabic-speaking stakeholders. The ideal candidate will be tech-savvy, finance-literate, and detail-oriented, with strong translation and interpersonal skills.&nbsp;
 
 
 &nbsp;
 
 
 
 
 
 
 Key Responsibilities:
 
 &nbsp;
 
 
 
 
 
 
 Finance &amp; Administrative Support
 
 &nbsp;
 
 <ul>
 <li>
 Collect and capture all procurement invoices from current year to date and onward into the finance system.&nbsp;
 </li>
 <li>
 Reconcile procurement spend on a weekly basis, ensuring accuracy, completeness, and flagging discrepancies.&nbsp;
 </li>
 <li>
 Conduct cost control and analysis on procurement spend, identifying savings opportunities and flagging overspending.&nbsp;
 </li>
 <li>
 Track and record company expenses including petty cash and utility bills.&nbsp;
 </li>
 <li>
 Perform creditors (accounts payable) and debtors (accounts receivable) reconciliations regularly.&nbsp;
 </li>
 <li>
 Support implementation of procurement policies and internal control measures (e.g., GRNs, 3-quote policy).&nbsp;
 </li>
 <li>
 Ensure ZATCA compliance for all invoicing, including VAT validation and e-invoicing requirements.&nbsp;
 </li>
 <li>
 Maintain organized documentation (digital &amp; physical) for financial records, contracts, and receipts.&nbsp;
 </li>
 <li>
 Translate, summarise and track lease expiry dates, rent terms, and contract status.&nbsp;
 </li>
 <li>
 Research real estate trends, benchmarks, and regulations to support decision-making.&nbsp;
 </li>
 <li>
 Assist with various finance admin tasks and support real estate operations&nbsp;
 </li>
 <li>
 Participate in financial system implementation and process improvements.&nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 
 
 
 
 Translation &amp; Communication
 
 &nbsp;
 
 
 
 
 <ul>
 <li>
 Translate all financial, legal, and operational documents between Arabic and English (e.g., contracts, reports, memos).&nbsp;
 </li>
 <li>
 Provide verbal translation during meetings and act as a liaison between English-speaking management and Arabic-speaking staff, vendors, or partners.&nbsp;
 </li>
 <li>
 Summarize and simplify Arabic documents for Finance Manager and executive team.&nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Qualifications &amp; Skills:
 
 &nbsp;
 
 
 
 
 <ul>
 <li>
 Fluent in English and Arabic (written and spoken) - essential&nbsp;
 </li>
 <li>
 Studying toward or holding a degree in Finance, Accounting, or related field, OR equivalent finance experience&nbsp;
 </li>
 <li>
 Strong MS Excel skills (data entry, formulas, reconciliation tools)&nbsp;
 </li>
 <li>
 Excellent organization and time management&nbsp;
 </li>
 <li>
 Effective communicator with strong attention to detail&nbsp;
 </li>
 <li>
 Tech-savvy, innovative, and adaptable to dynamic needs&nbsp;
 </li>
 <li>
 Must have a valid driver&rsquo;s license and own vehicle&nbsp;
 </li>
 </ul>
 
 
 
</div>
 <div id='job-id'>Job Id: KlcKkDlOmq6c9uLVZn10pGWMmzcE4qyIT5ix7sh2Cetmrg4+PtDPEyp/NR0dgUJFLOK7JW/Xlb9ijyK6q8MAeTjC37Q/1iAjTQ==</div>

Finance Administrator

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