finance team lead

UNIKAI Foods P.J.S.C

<ul><li>Reports directly to CEO</li><li>Conduct in-depth revenue and expense variance analysis and communicate clear and concise explanations (actuals vs budget, actuals vs forecast, and period over period actuals).</li><li>Develop and implement financial strategies, budgets, and forecasts aligned with the company&#x27;s overall goals and objectives. Conduct financial analysis, identify trends, and provide insights to support decision-making.</li><li>Lead the budgeting process, working closely with department heads to develop accurate and realistic budgets. Monitor financial performance against budgeted targets and implement cost control measures to optimize expenses and improve profitability.</li><li>Lead, develop, and mentor the finance team to ensure high standards of performance, accuracy, and continuous improvement.</li><li>Manage and optimize the company&#x27;s cash flow, including forecasting, monitoring, and implementing cash flow strategies. Ensure sufficient liquidity for operations, manage working capital, and minimize financial risks.</li><li>Compile KPI data and reports issued to the Company&#x27;s executive leadership and stakeholders.</li><li>Work with accounting team to improve accuracy and completeness of financial information.</li><li>Ensure full compliance with financial regulations, company policies, and audit requirements, coordinating with external auditors and regulatory bodies as needed.</li><li>Prepare, review, and distribute weekly / monthly financial reports to senior and executive management.</li><li>Analyze and report on current financial status, key trends and forecast implications.</li><li>Monitor and analyze volume and operational metric reports.</li><li>Prepare and review Executive level presentations on monthly and quarterly financial performance and initiatives.</li><li>Managing treasury functions by overviewing cash flow statements, supplier documentations, L/C and T/R application process.</li><li>Overviewing AP team functions by ensuring supplier reconciliations, on-time payments to suppliers, monthly aging reports etc.</li><li>Align procurement strategies with the organization&#x27;s overall financial goals and objectives. Provides guidance on cost optimization, financial risk management, and budgeting, while the procurement department ensures that procurement activities are aligned with financial objectives.</li></ul>

Finance Controller

Umami Comms DMCC

We are seeking a Finance Manager to oversee the financial operations of our agency and internal departments under. Reporting directly to the CFO, this mid-senior leadership role focuses on FP&A, financial reporting, business partnering and compliance, ensuring accuracy and clarity across all financial processes. The ideal candidate thrives in dynamic, multi-stakeholder environments and can transform data into strategy.
 
Key Responsibilities.
• Manage finance team execution of month-end closing, review accounting entries, and ensure timely reporting. • Prepare and analyze P&L statements for the entire agency & internal departments. • Lead financial planning, budgeting, and forecasting cycles. • Monitor performance metrics, margins, and internal KPIs. • Ensure VAT and corporate tax compliance. • Develop management reports and dashboards for HODs and CFO. • Oversee internal financial controls and drive process improvement. • Provide insights to guide agency-level financial decision-making.
 
Requirements.
• Minimum 3 years’ experience in a Finance Manager capacity. • Proficiency in Xero and advanced Excel skills. • Strong understanding of UAE VAT, corporate tax, and compliance frameworks. • Exceptional analytical and communication skills. • Bachelor’s degree in Finance, Accounting, or related discipline; certifications like ACCA, CPA, or CMA are an advantage. • Experience in B2B services (PR, Creative, Marketing, or professional service agencies preferred).
 
Competencies.
• Analytical mindset with strategic financial perspective. • Strong leadership and team management ability. • Accuracy, accountability, and process orientation. • Confidence in presenting reports and insights to leadership. • Adaptable to multi-entity reporting environments and growth transitions.
 
Career Growth.
This role is designed as a critical steppingstone towards Agency CFO responsibilities. The selected candidate will have the opportunity to shape the financial structure and performance management framework of the entire agency and its brands.

Finance Manager

Air India SATS Airport Services Private Limited (AISATS)

<div>
 
 
 Manager &ndash; Finance (ICT/IWLZ)
 
 
 
 
 
 
 
 
 
 
 
 
 Job Objective &amp; Key Responsibilities
 
 
 <ul>
 <li>
 Perform reconciliations for customer and vendor ledgers, and inter-company transactions.
 </li>
 <li>
 Review and verify supplier invoices in line with contractual agreements, and record entries in BOS.
 </li>
 <li>
 Prepare monthly MIS reports, revenue statements, and reconcile income and expenditure reports.
 </li>
 <li>
 Oversee monthly billing
 </li>
 <li>
 Maintain and update financial data across systems such as Billing Software/ERP/Warehouse Management Software
 </li>
 <li>
 Ensure proper documentation and backup for all financial transactions.
 </li>
 <li>
 Assist auditors during financial audits and statement preparation.
 </li>
 <li>
 Timely submission of client invoices and follow-up for payment
 </li>
 <li>
 Assist in preparation of annual budgets and rolling forecasts.
 </li>
 <li>
 Ensuring Compliances related to the SPVs.
 </li>
 <li>
 Managing the team of accountant (s)
 </li>
 <li>
 Accurate and timely processing of Vendor Invoices and Payments
 </li>
 <li>
 Take on additional responsibilities as assigned by the reporting manager or department head.
 </li>
 <li>
 Ensure adherence to quality, safety, and security standards in all financial operations.
 </li>
 <li>
 Report any incidents or violations that may impact safety, security, or company reputation.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 CA/MBA with 6 to 9 years of relevant experience.
 </li>
 <li>
 Proficient in computer applications and financial systems.
 </li>
 </ul>
 
 
 
 
 
 Preferred Experience
 
 
 <ul>
 <li>
 Solid understanding of accounting principles; experience with ERP systems is preferred.
 </li>
 <li>
 Exposure to the aviation industry is a plus.
 </li>
 </ul>
 
 
 
 
 
 Key Competencies &amp; Attributes
 
 
 <ul>
 <li>
 Strong command of spoken and written English.
 </li>
 <li>
 Excellent interpersonal and supervisory skills.
 </li>
 <li>
 Effective communicator across all organizational levels.
 </li>
 <li>
 Collaborative and able to lead cross-functional teams.
 </li>
 <li>
 Comfortable working with various financial software and systems.
 </li>
 <li>
 Ability to interpret airline operational manuals and apply financial insights.
 </li>
 </ul>
 
 
</div>

alfarsi.me

We are looking for a skilled and detail-oriented Accounts Team Lead to join our team. The ideal candidate will manage key accounting functions, including financial reporting, tax compliance, and year-end closures. This role requires a proactive individual with strong analytical skills, proficiency in accounting software, and the ability to ensure accuracy in financial records and reporting.Key Responsibilities:<ul><li>Prepare and manage profit and loss (P&amp;L) statements and reports.</li><li>Oversee and finalize financial year-end closures.</li><li>Handle tax compliance, including VAT submissions and filing.</li><li>Process accounts payable and receivable transactions.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Support the preparation of financial statements and audit requirements.</li><li>Ensure compliance with local tax regulations and accounting standards.</li><li>Coordinate with internal and external stakeholders for audits and financial queries.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience in P&amp;L reporting, tax compliance, and financial closures.</li><li>Proficiency in ERP accounting software and MS Excel.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong knowledge of VAT and tax regulations.</li><li>Effective communication and problem-solving abilities.</li></ul>Job Types: Full-time, PermanentPay: Up to RO6,000.000 per yearEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>accounting: 5 years (Required)</li></ul>

Accounts Team lead

pcpl

<div><div>Parity Cube owns three websites: DesiDime.com, Cuelinks.com, and Zingoy.com.</div><ul><li>
DesiDime.com: A free, user-driven online shopping community where users can share deals, coupons, and shopping tips. It offers a platform for collaboration and helps merchants by using business models like deals, coupons, and forums, which make it a strong player in performance-based marketing.</li><li>
Cuelinks.com: A simple 2-minute content monetization tool designed for bloggers, deal sites, coupon sites, and any websites that direct traffic to online shopping, travel, finance, or matrimony sites. It helps publishers monetize their content easily with minimal effort.</li><li>
Zingoy.com: A free platform that rewards users with cashback for shopping and sharing deals. Users can earn rewards by sharing great products or deals with friends, and the platform partners with over 200 merchants across various categories to provide the best shopping experience.</li></ul><div> 
Job Description:</div><div>
Company Name: Parity Cube Pvt Ltd</div><div>
Designation: Manager - Finance &amp; Accounts</div><div>
Reports To: Directors</div><div>
Location: Kandivali East</div><div></div><div> 
Key Responsibilities:</div><ul><li>
Oversee finance functions and manage the finance team.</li><li>
Develop strategies for the finance team and advise on managing expenses for company operations.</li><li>
Prepare budgets, forecasts, valuations, and cash flows.</li><li>
Provide regular updates to Directors on finance statistics (weekly, monthly, half-yearly, and annually).</li><li>
Advise the operations team on legal and tax implications of product changes.</li><li>
Ensure compliance with regulations (e.g., FLA, TDS returns, GST returns, income tax returns, PT, ESIC, PF).</li><li>
Prepare tax calculations, check investment proofs, handle Form 16, monthly salary sheets, and oversee salary payments.</li><li>
Draft legal notices for IT Act violations, copyright, and trademark issues.</li><li>
Review business agreements from a legal perspective.</li><li>
Prepare Form 15CA and 15CB for international remittances.</li><li>
Track monthly payments and ensure timely payments after necessary tax deductions.</li><li>
Follow up on receivables to minimize debtor days.</li><li>
Collaborate with other departments for budget setup, payments, and transactions.</li><li>
Work with external partners such as CA firms, lawyers, banks, and merchants to ensure smooth operations.</li></ul><div></div><div> 
Desired Qualities:</div><ul><li>
CA degree with 3+ years of hands-on experience.</li><li>
Ability to prioritize tasks and manage projects independently.</li><li>
Strong communicator and team player.</li><li>
Experience in managing a team.</li><li>
Experience with mergers of entities is a plus.</li></ul></div><div></div>

Manager - Accounts & Finance

Sandoz

<div>Major accountabilities:
<ul><li>Manage the execution of regional / global strategies for own part of the organization &amp; manage and ensure the development of a team of experienced FRA professionals.
</li><li>Manage the budgeting process for the area of responsibility.
</li><li>Manage the country internal financial controls; ensures appropriate compliance and usage by performing regular compliance tests and audits.
</li><li>Provide timely statutory and country reporting information to internal and external stakeholders, including regional finance officers.
</li><li>Ensure the integrity, viability and interoperability of country financial reporting processes and systems, including tax, inventory, corporate-control, payment and purchasing data.
</li><li>Manage the implementation of risk management processes and ensure existence and use of adequate risk management tools.
</li><li>Manage tax, compliance and audit reporting processes, provide analysis of financial information (monthly, quarterly and annual data) and ensure provision of necessary data to internal and external authorities.
</li><li>Manage the correct and timely implementation of financial control processes and policies and ensure adherence thereof.
</li></ul>Key performance indicators:
<ul><li>Timely preparation of monthly and quarterly financial analysis documentation &amp; reporting.
</li><li>Performing update/review for accounting content of operating units accounting -Performing ad hoc activities in a timely manner, as requested.
</li></ul>What you will bring to the role:
<ul><li>Bachelor's degree in finance or any related field
</li><li>8-10 years of experience in finance, accounting, reporting and tax operations and with 4-5 yrs or more management experience
</li><li>Experience in managing and leading teams, including cross-functional collaboration
</li><li>Good knowledge of SAP
</li><li>Proficiency in data analysis
</li><li>Strong problem-solving skills with a focus on analytical thinking and data-driven decision-making
</li></ul>Skills:
<ul><li>Compliance And Controls.
</li><li>Critical Thinking.
</li><li>Data Cleansing Normalization.
</li><li>E2E Process View.
</li><li>Embracing Change.
</li><li>Financial Accounting.
</li><li>Financial And Management Reporting.
</li><li>Interpersonal Savvy.
</li><li>Resilience.
</li><li>Tax.
</li></ul>Languages:
<ul><li>English.
</li></ul><h3 class="jobSectionHeader">Why Sandoz?
</h3>Generic and Biosimilar medicines are the backbone of the global medicines industry. Sandoz, a leader in this sector, provided more than 900 million patient treatments across 100+ countries in 2024 and while we are proud of this achievement, we have an ambition to do more!
With investments in new development capabilities, production sites, new acquisitions, and partnerships, we have the opportunity to shape the future of Sandoz and help more patients gain access to low-cost, high-quality medicines, sustainably.
Our momentum is powered by an open, collaborative culture driven by our talented and ambitious colleagues, who, in return for applying their skills experience an agile and collegiate environment with impactful, flexible-hybrid careers, where diversity is welcomed and where personal growth is supported!
Join us!
Commitment to Diversity &amp; Inclusion:
We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
#Sandoz</div>

FRA Head

Chalhoub Group

The primary purpose of the job shall be to implement systems and procedures within the team, participate in financial and KPI reporting, day to day management of the direct reports, performing monthly and annual financial closings and providing quality technical advise to both Group and clients.
Reporting
<ul>
<li>Preparing and arranging all pre-closure meetings with relevant finance teams followed by documented minutes.</li>
<li>Provide a comprehensive financial and accounting advice to all stakeholders.</li>
<li>Ensure all accounting treatments are in accordance with the IFRS. All deviations are discussed and agreed with the management.</li>
<li>Ensure the TB is released to finance teams within 2 working days for MCs and within the deadlines as advised by JVs.</li>
<li>Ensure all queries on TBs are responded within one working day.</li>
<li>Ensure there are no errors in any of the trial balances (TBs) under your responsibility.</li>
<li>Maintain up to date and accurate status of all BS schedules. All BS schedules must be prepared by 15 th calendar date of the following month.</li>
</ul>
<ul>
<li>General Reporting Agenda for the above entities
<ul>
<li>Ensure there are no long pending technical issues in the assigned entities. All such issues must be identified, discussed, and resolved timely within a month.</li>
<li>Coordinate internally to resolve any matters affecting financial reporting of the entity.</li>
<li>Ensure all IT related issues have been logged and escalated wherever necessary.</li>
<li>Prepare and sign off monthly reporting checklists before releasing the results.</li>
<li>Ensure all relevant CSA requirements are met, adequately supported and submitted timely.</li>
</ul>
</li>
</ul>
Audit
<ul>
<li>Ensure audits are finalised/closed/signed of latest by 28 Feb.</li>
<li>Ensure and align there are no topics in the Management Letter or any avoidable uncorrected misstatements in the representation letter.</li>
<li>Ensure Allied separate and consolidated FS are prepared by 20 th January.</li>
<li>Participate, supervise, and coordinate preparation of external audit documentation and external stakeholders reporting.</li>
</ul>

Accountant - Reporting

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