financial administration officer

Arakar Investment Management LLC

<p><strong>Company Description</strong></p><p>&nbsp;</p><p>Founded in 2024 and regulated by the Securities and Commodities Authority (SCA), Arakar Investment Management is a pioneering global investment manager. The firm specializes in identifying new venture opportunities and exploring untapped markets. Strategically based in Dubai, our mission is to create value for clients by leveraging global market insights.</p><p>&nbsp;</p><p><strong>Role Description</strong><br>&nbsp;</p><p>We are seeking a <strong>Finance &amp; Administration Officer</strong>&nbsp;to join our Dubai office in a full-time, on-site role reporting to the Financial Controller. This position combines core accounting tasks with office management and administrative support, offering the opportunity to gain hands-on exposure to the investment industry. As we grow, you will have the chance to develop your skills, take on increasing responsibilities, and build a rewarding career within a dynamic investment management firm.</p><p>&nbsp;</p><p><strong>Key responsibilities include:</strong><br>&nbsp;</p><ul><li>Managing day-to-day accounting tasks: bookkeeping, reconciliations, maintaining the general ledger, and preparing financial statements.</li><li>Supporting financial reporting</li><li>Assisting with audits and ensuring compliance with local financial regulations.</li><li>Handling administrative tasks such as office coordination, vendor management, document filing, and basic HR support (onboarding, maintaining employee records).</li><li>Supporting ad-hoc projects and other operational needs within the finance team.</li></ul><p>&nbsp;</p><p><strong>Qualifications</strong><br>&nbsp;</p><ul><li>Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Minimum 3 years of accounting experience</li><li>Strong understanding of accounting principles, reconciliations, and financial reporting.</li><li>Proficiency in Microsoft Office Suite (Excel, Word, Outlook); knowledge of accounting software is an advantage.</li><li>Strong organizational and multitasking skills with the ability to handle both finance and administrative duties.</li><li>Excellent communication skills and attention to detail.</li></ul>

Finance & Administration Officer

Elegancia Services

<p>We are seeking a detail-oriented and commercially minded <b>Cost Control Officer</b> to join our Cairo back-office team. The ideal candidate will be responsible for monitoring project costs, supporting commercial functions, and managing client invoicing processes. The role requires strong financial acumen, attention to detail, and familiarity with Facilities Management (FM) or maintenance project environments.</p><p><b>Key Responsibilities:</b></p><ul><li>Monitor, track, and control project costs against budgets and forecasts.</li><li>Assist in preparing and reviewing project financial reports and cost analysis.</li><li>Coordinate with project and finance teams to ensure timely and accurate invoicing to clients.</li><li>Support in reviewing contracts, variations, and commercial documentation.</li><li>Verify subcontractor and supplier invoices to ensure compliance with project budgets.</li><li>Maintain proper documentation and records for audits and financial reviews.</li><li>Highlight any cost deviations and provide recommendations for corrective actions.</li><li>Liaise with stakeholders to support commercial negotiations and financial planning.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, Engineering, or related field.</li><li>3+ years of experience in cost control, commercial support, or invoicing&mdash;preferably within FM or maintenance projects.</li><li>Strong knowledge of budgeting, forecasting, and cost management principles.</li><li>Familiarity with client invoice preparation and submission processes.</li><li>Proficiency in MS Excel and financial/ERP systems.</li><li>Strong analytical and problem-solving skills with high attention to detail.</li><li>Good communication skills in English and Arabic.</li></ul><p><b>What We Offer:</b></p><ul><li>Opportunity to be part of a dynamic back-office team supporting regional projects.</li><li>Exposure to large-scale FM and maintenance operations.</li><li>Professional growth in a fast-paced commercial environment.</li><li>Modern office environment at the Greek Campus, Tahrir Square, Cairo.</li></ul><p>Job Type: Full-time</p><p>Pay: E&pound;25,000.00 - E&pound;30,000.00 per month</p>

Cost Control & Commercial Officer - FM

Idara-e-Taleem-o-Aagahi

<p>Admin &amp; Finance Officer</p><p><b>Location:</b> Umerkot</p><p><b>Education:</b> MBA/BBA Hons./M.Com/MPA/B.Com</p><p><b>Experience:</b> 2-3 years&rsquo; experience of progressive accounting &amp; administrative management experience on international donors funded and development projects.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage the accounting, finance, and administration components of the programme, including petty cash funds and field office finance, accounting, and administrative activities.</li><li>Establish programme financial management systems, procedures and controls to ensure consistency with organisations standard operating procedures and donor policies.</li><li>Coordinate quarterly requests for funds to ensure the programme has all necessary funds for operations, and coordinate and oversee programme tendering and procurement activities in the district.</li><li>Advise programme team on financial health through the provision of regular and timely financial expenditure reports.</li><li>Prepare &amp; review all types of vouchers (disbursement, receipts, and general journal vouchers) for expenditures and ensure that expenses are reasonable, allowable, and allocable to the project.</li><li>Maintain financial controls and procedures for the management of funds and sub awards/contracts.</li><li>Manage financial files and support annual audits.</li><li>Coordinate financial and contractual requirements.</li><li>Oversee payroll procedures and HR policies for national staff, ensure adherence to local labour laws, and manage all tax reporting.</li><li>Attend safeguarding related training sessions and adhere to safeguarding and PSEA principles. Ensure that safeguarding code of conduct is signed by all staff members.</li><li>Strong management, communication, and negotiation skills, and the ability to collect and analyse data.</li><li>Experience of financial and accounting systems preferred.</li><li>Demonstrated effective interpersonal skills, creative problem solving, conflict management skills, and excellent written and oral communication skills.</li><li>Strong analytical and computer skills, especially with accounting software, spreadsheets, and financial analysis.</li><li>Other duties as assigned by the District/Line Manager.</li></ul><p><b>Key Skills and Competencies</b></p><ul><li>Strong management, communication, and negotiation skills, and the ability to collect and analyse data.</li><li>Experience of financial and accounting systems preferred.</li><li>Demonstrated effective interpersonal skills, creative problem solving, conflict management skills, and excellent written and oral communication skills.</li><li>Strong analytical and computer skills, especially with accounting software, spreadsheets, and financial analysis</li></ul><p>We <b>proactively encourage individuals from marginalized groups</b> (e.g., minorities, persons with disabilities, and women from remote or underprivileged areas) <b>to apply.</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Admin & Finance Officer

<div><div><div><div><b>Posted date</b></div> <div>8th September, 2025</div> <div><b>Last date to apply</b></div> <div>14th September, 2025</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Ghizer</div>
</div><br>
<div><div><b>Category</b></div> <div>Finance
</div></div><br>
<div><div><b>Type</b></div> <div>Fixed-Term</div> <div><b>Position</b></div> <div>1</div>
</div><br>
<div><div><b>Experience</b></div> <div>3 years</div></div></div></div>
<br><p></p><div><p><b>The applications will be reviewed on a </b><b>rolling basis</b><b>.</b></p><p></p><p><b><br>
Location: </b>Position based in Ghizer with frequent field visit to project location in GB</p>
<p><b>
Type of Contract</b>: Fixed Term</p>
<p><b>
Salary Level</b>: GRADE 7</p><div><br>
</div>
<div>About Secours Islamique France:</div>
<p>
Since its founding in 1991, Secours Islamique France considers that diversity is a wealth. We study therefore all applications to the extent that they present the skills required for the position to be filled.</p>
<p>
Our organization is particularly concerned with the ethical and deontological dimensions in all its activities. we therefore reserve the right to systematically check criminal records during the recruitment process, in accordance with current law. In line with this policy, SIF practices zero tolerance towards any type of fraud, corruption, harassment, abuse, or violence of any nature whatsoever, and, more generally, any violation of legislation, regulations, or the code of conduct established internally.</p>
<p>
SIF is a humanitarian organization, and the principle of &ldquo;Do no harm&rdquo; is therefore central: we ensure that respect and the safety of the children we support in our projects is a primary consideration for all our collaborators and partners. Our charter is a real commitment: we mobilize all of our staff in the promotion, dissemination and respect for the principles laid down.</p>
<div>
Diversity, Equity &amp; Inclusion:</div>
<p>
Achieving our mission begins with how we build our team and work together. Through our commitment to enriching our organization with people of different origins, beliefs, backgrounds, and ways of thinking, we are better able to leverage the collective power of our teams and solve the world&rsquo;s most complex challenges. We strive for a culture of trust and respect, where everyone contributes their perspectives and authentic selves, reaches their potential as individuals and teams, and collaborates to do the best work of their lives.</p>
<p>
We recognize that diversity and inclusion is a journey, and we are committed to learning, listening and evolving to become more diverse, equitable, and inclusive than we are today.</p>
<div>
<p><b>2. General Position Summary</b></p>
</div>
<p>The Finance Officer by assisting Finance Office Peshawar is overall responsible for preparing financial statements, maintaining cash controls, Finalizing the payroll, financial reports, follow ups. Performing all actions and producing all documents, feedbacks and links that will allow the SIF to achieve its objectives and provide self-audit and monitoring capacity</p>
<p>
In addition, s/he may be called upon to carry out surveys, participatory needs assessments or any other activity that may be deemed necessary.</p>
<div>
<p><b>3. Essential Job Function</b></p>
</div>
<p><b>Objective 1: Accounting and invoices &amp; Allowance Payment:</b></p>
<p><b>
Activities:</b></p>
<ul>
<li>Prepare the Financial follow-up of SIF activities (expenses follow-up, budget follow-up)</li>
<li>Maintain up-to date knowledge of and implement national government requirements and regulations related to financial matters such as income tax, Sales Taxes social security, etc</li>
<li>Monthly closure of the accounts (Check all invoices and writings, prepare the final excel file, match advances and group invoices, import the accounting in Saga).</li>
<li>Preparation of Monthly Closing Documents (Inventories, Bank Reconciliation, etc)</li>
<li>Ensure the respect of the procedures before any payment (validation form, etc)</li>
<li>Review all the payments documents for proper coding and supporting documents.
<ul><li>Prepare sending of accountancy archives to country office (edit packing list, follow up listing of archives)</li>
<li>Supervises the archiving of the accounting documents in the field and its transmission to the BO.</li></ul></li><br>
</ul>
<p></p><p><b>Objective 2: Managing the Cash flow:</b></p>
<p><b>
Activities:</b></p>
<ul>
<li>Management of the Cashbox (Check the invoices, process all advances, all payments, enter the information needed in the cashbook, daily/monthly inventory, weekly/monthly check, etc).</li>
<li>Prepare the Cash flow forecast after validation of Project.</li>
<li>Submit the cash forecast on HQ format to Finance Officer after consultation with another department</li>
<li>Record and follow up all administrative expenses in the Monthly Expenses Follow-up.</li>
<li>Cross checks the monthly payroll for all staff.</li>
<li>Organize and ensure the withdrawals from the bank, the money changing and transfers to field bases</li>
<li>Follow-up all documents concerning the bank (local funds received, transfer request letters, etc.).</li>
<li>Ensures good relations with the bank, investigates and acts as an advice about bank procedures.</li>
<li>Prepares requests for the bank (financial operations, administrative management of SIF accounts).</li>
<li>Ensure advance request/BCI is prior validated/approved by budget holder before doing any cash payment.</li>
</ul>
<p><b>Objective 3: Tax Management
</b></p><p><b>Activities:</b></p>
<ul>
<li>Ensure that withholding Income &amp; Sales Tax deductions are as per Govt of Pakistan rules and deposited to Government</li>
<li>Deduct Withholding Taxes and submit to Government as per Government Rules.</li>
<li>Ensure that monthly withholding Taxes returns submitted to Govt. on time.</li>
<li>Ensure that filing of annual Tax return along with filing of annual accounts to Govt.</li>
</ul>
<p><b>Objective 4: Internal and External Audits
</b></p><p><b>Activities:</b></p>
<ul>
<li>Assist Finance Officer in Preparation of the financial reporting and audit documentation.</li>
<li>Ensure Internal control audits, and initiate and implement actions necessary to correct weaknesses.</li>
<li>Perform physical Inventory check of all offices after every six months or at least annually.</li>
</ul>
<p><b>Objective 5: Report</b></p>
<p><b>
Activities:</b></p>
<ul>
<li>Assist in closing of accounts and preparation of monthly expense report.</li>
<li>Prepare Monthly BFUs related to the base.</li>
<li>Provide support to prepare annual and quarterly work plans and reports</li>
<li>Assist Finance Officer in donor reporting</li>
<li>Keep updated both the line managers &ldquo;administrative &amp; Technical&rdquo; about ongoing activities and future plan of work.</li>
<li>Submission of weekly and monthly plan to line managers.</li></ul><br>
<p></p>
<p><b>
Objective 6: External Gov. Dealing:</b></p>
<p><b>
Activities:</b></p>
<ul>
<li>Coordinate with Home &amp; Tribal Affair department &amp; Interior Ministry to provide requisite documentation for organization MOU and Expatriate travel NOCs.</li>
<li>Provide the necessary information to Finance Officer to ensure compliance with National regulations with respect to administrative matters (e.g. registration, taxation and labour laws), especially when changes occur in the procedures.</li>
<li>Manage, follow-up and report to Finance Officer the legal procedures and documents requirements (visa, stay permit, travel permit, departure and arrival procedures) for all national and international staff.</li><br>
</ul>
<p></p><p><i>This list is not limited; the employee may be required to perform any other task necessary and compatible with its functions.</i></p><br>
<p></p>
<div>
<div><div><div><p><b>4. REQUIREMENTS</b></p></div></div><p></p><div><br>
<div>
<p><b>Education:<br>
</b></p></div><div><p>Master&rsquo;s or Bachelor&rsquo;s degree in accounting, or Finance. Partially CA, ICMA or ACCA qualified.</p></div></div><p></p><div><br>
<div>
<p><b>Experience:</b></p></div><div><br>
<p>
3 to 5 years of experience in a finance role.</p></div></div><p></p><div><br>
<div>
<p><b>Languages:</b></p></div><div><br>
<p>
Fluency in the English Urdu and local language.</p></div></div><p></p><div><br>
<div>
<p><b>Knowledge: </b>Experience in writing good quality report.</p>
<p>
 Knowledge and experience in providing presentations and written reports</p><p><b><br>
</b></p><p><b>Supervisory Responsibility: N/A</b></p>
<div>
 Accountability</div>
<ul><li><b>Reports Directly To: Project Manager</b></li>
</ul><ul><li><b>Works Directly With: Flood Affected Communities</b></li></ul></div></div><p></p><div><br>
<div>
<p><b>Competencies</b></p></div><div><br>
<ul><li>Respect and promote SIF values and mandate, and report to the line manager any non-respect of SIF&rsquo;s policies amongst the teams or partners.</li></ul>
<ul><li>Address needs and requests in a professional way.</li></ul>
<ul><li>Always interact with children in presence of their parents or caregivers.</li></ul>
<ul><li>Always respect beneficiaries&rsquo; confidentiality.</li></ul>
<ul><li>Report any incident or act that causes harm to beneficiaries or to others.</li></ul>
<ul><li>Aware of child protection/safeguarding concept.</li></ul>
<ul><li>Able to establish and maintain effective working relations with people of different cultural backgrounds.</li></ul>
<ul><li>Strong cross-cultural communication skills.</li></ul>
<ul><li>Rigorous and polite.</li></ul></div></div></div></div></div><p></p>

FINANCE OFFICER

<div><div><div><div><b>Posted date</b></div> <div>3rd September, 2025</div> <div><b>Last date to apply</b></div> <div>10th September, 2025</div>
</div><br>
<div><div><b>Category</b></div> <div>Finance
</div></div><br>
<div><div><b>Type</b></div> <div>Full Time</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><p><b>Finance and Admin Officer</b></p>
<p>
Report to: Coordinator, Admin &amp; Finance</p>
<p>
Duty Station: Karachi, Sindh</p>
<p>
Duration and Type of Contract:Long Term</p>
<p>
Work Week: 5 (Monday to Friday) Days</p>
<p>
Work Hours: 8:30 PM To 5:15 PM</p>
<p>
Grade: C-3</p>
<p>
The positions to be filled are evenly divided, with 50% allocated to Finance and 50% to Administration, and will be responsible for financial and operational matters at the regional office in Karachi.</p>
<p><b>
RESPONSIBILITIES:</b></p>
<ul>
<li><p>Manage regional office cash flow, accounting, and financial records with strong internal controls.</p>
</li>
<li><p>Ensure all archived vouchers are properly reviewed, approved, and valid before sending them to the head office, and that scanned copies are uploaded to the shared drive.</p>
</li>
<li><p>Support field operations, project logistics, and implementation of operational policies and procedures.</p>
</li>
<li><p>Ensure timely procurement of goods and services in line with project requirements and organizational policies.</p>
</li>
<li><p>Maintain attendance records and leave tracking for all project staff.</p>
</li>
<li><p>Manage and document staff entitlements, including advances, medical and travel claims, overtime, and mobile allowances.</p>
</li>
<li><p>Keep accurate records of office assets and ensure proper inventory management.</p>
</li>
<li><p>Coordinate with vendors and service providers to ensure uninterrupted office operations.</p>
</li>
<li><p>Oversee office safety, security, maintenance, and availability of necessary supplies and services.</p>
</li>
<li><p>Supervise support staff, including drivers and office assistants.</p>
</li>
<li><p>Maintain and monitor vehicles, bikes, and generators, including regular updates of logbooks and condition reports.</p>
</li>
<li><p>Organize and support meetings, workshops, and events as requested.</p>
</li>
<li><p>Ensure proper functioning of office equipment (computers, laptops, printers, scanners, etc.).</p>
</li>
<li><p>Perform any other duties assigned by the supervisor.</p>
</li>
</ul><p><b>Selection Criteria:</b></p>
<ul>
<li><p>Master&rsquo;s degree or equivalent qualification in Commerce, Accountancy, or Business Administration.</p>
</li>
<li><p>Minimum of 2 years relevant experience in accounting, finance, and administration, preferably within the NGO/INGO sector.</p>
</li>
<li><p>Proficiency in accounting software or ERP systems, preferably Odoo.</p>
</li>
<li><p>Sound knowledge of current taxation laws and practical experience in managing withholding tax matters.</p>
</li>
<li><p>Preference will be given to equally qualified local candidates.</p>
</li>
<li><p>Knowledge of IT systems and support will be considered an added advantage.</p>
</li>
<li><p>Strong problem-solving abilities and a results-oriented approach.</p>
</li>
<li><p>Proficient in English&mdash;reading, writing, and speaking.</p>
</li>
<li><p>Effective interpersonal, communication, and leadership skills.</p>
</li>
<li><p>Competence in using MS Office and other standard computer applications.</p></li></ul><br>
<p>
</p><p>WWF- Pakistan is an equal opportunity employer and reserves the right to amend this document from time to time, as may be required in the interests of the organization.</p></div><p></p>

Finance and Admin Officer

Archnetix Pvt. Ltd.

<p>Archnetix is a leading provider of Building Information Modeling (BIM) services for the construction and architecture industry in the United States. Our Pakistan office serves as the hub for innovation and financial management, ensuring smooth operations and compliance.</p><p>We are looking for a Finance &amp; Accounts Officer to handle company accounts, payroll, taxation, and financial reporting with accuracy and transparency.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain proper financial records and prepare monthly, quarterly, and yearly reports.</li><li>Manage company bank accounts, cash flow, and reconciliations.</li><li>Process payroll with accurate deductions (EOBI, Social Security, Income Tax, etc.).</li><li>Ensure compliance with taxation laws (income tax, sales tax, employee withholding).</li><li>Monitor budgets and control expenses within approved limits.</li><li>Prepare supporting documentation for all financial transactions.</li><li>Provide regular financial updates and reports to management.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s/Master&rsquo;s in Finance, Accounting, or related field.</li><li>2&ndash;4 years of experience in accounting/finance role.</li><li>Knowledge of taxation laws in Pakistan (Income Tax, Sales Tax, and Withholding).</li><li>Strong command of MS Excel and accounting software.</li><li>Detail-oriented with strong analytical and reporting skills.</li><li>Must have experience of Quick Book.</li></ul><p><b>Benefits</b></p><ul><li>Enhanced pay for weekend work.</li><li>10 sick leaves + 10 casual leaves per year, plus 10 annual leaves after one year.</li><li>Food allowance for extended/night shift employees.</li><li>Mental health leaves.</li><li>Enrollment in EOBI .</li></ul><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs80,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have 2&ndash;4 years of relevant accounting/finance experience?</li><li>Do you have hands-on experience with QuickBooks?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Work Location: In person</p>

Finance & Accounts Officer

Dozee Global General Trading - Fzco

<p>Job description:</p><p><b>Job Title:</b> Finance &amp; Accounts Officer</p><p><b>Location:</b> Al - Saqr Business Tower</p><p><b>Job Type:</b> Full-Time</p><p><i><b>Important:Candidates must complete the job application and agree to a virtual interview.</b></i></p><p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and experienced <b>Finance &amp; Accounts Officer</b> to join our team. The ideal candidate will be responsible for managing financial transactions, preparing reports, ensuring compliance with accounting regulations, and supporting business operations. Proficiency in <b>English, Hindi, Tamil, and Arabic</b> is required to effectively communicate with diverse stakeholders.</p><p><b>Key Responsibilities:</b></p><ul><li>Oversee <b>daily financial transactions</b>, including accounts payable, receivable, and general ledger maintenance.</li><li>Prepare <b>financial reports, budgets, and forecasts</b> to support business decision-making.</li><li>Ensure <b>compliance</b> with local and international financial regulations and company policies.</li><li>Manage <b>bank reconciliations, payroll processing, and tax filings</b> accurately and on time.</li><li>Assist in <b>financial audits</b>, providing necessary documentation and ensuring compliance with accounting standards.</li><li>Handle <b>procure-to-pay (PTP) end-to-end processes</b>, ensuring timely processing of invoices and payments.</li><li>Account for and audit all <b>purchase orders, receipts, and supplier invoices</b> (matching procedure).</li><li>Ensure all invoices have <b>proper supporting documents and authorization</b> before processing payments.</li><li>Prepare vouchers, including <b>cost distributions and account coding</b> for suppliers' invoices and credit memos.</li><li>Balance <b>suppliers' monthly statements</b> with the company&rsquo;s accounts payable records.</li><li>Process <b>manual and urgent payment requests</b> efficiently.</li><li>Perform <b>supplier statement reconciliation</b>, investigate discrepancies, and ensure timely resolution.</li><li>Maintain <b>accurate financial records</b> and update bank transactions daily.</li><li>Submit <b>bi-weekly bank balance reports</b> to management.</li><li>Compile and manage <b>business documentation for banking processes</b> and liaise with bankers and payment service providers.</li><li>Support <b>monthly and yearly financial closing activities</b> and assist with management reporting.</li><li>Handle <b>internal and external vendor correspondences</b> and provide support to colleagues.</li><li>Respond to <b>supplier and stakeholder queries</b> related to accounts payable and financial transactions.</li></ul><p><b>Requirements:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in <b>Finance, Accounting, or a related field</b> (Master&rsquo;s degree or professional certifications such as <b>ACCA, CPA, or CMA</b> are an advantage).</li><li><b>Experience:</b> <b>Minimum 2 years of relevant experience</b>; experience in the <b>manufacturing</b> <b>or project-based industries</b> is an added advantage.</li></ul><p><b>Technical Skills:</b></p><ul><li>Strong knowledge of <b>accounting software</b> (e.g., SAP, QuickBooks, Tally).</li><li>Proficiency in <b>Microsoft Office (Excel, Word, Outlook, PowerPoint)</b>.</li><li>Experience in <b>project costing and budget tracking</b> is an added advantage.</li><li><b>Languages:</b> Must be fluent in <b>English, Hindi, Tamil, and Arabic</b> (both written and spoken).</li><li><b>Visa Requirement:</b> Must hold a valid <b>AED Visa</b>.</li></ul><p><b>Soft Skills:</b></p><ul><li>Strong <b>analytical, problem-solving, and organizational skills</b>.</li><li>Excellent <b>attention to detail and accuracy</b> in financial reporting.</li><li>Ability to <b>work under pressure and meet deadlines</b>.</li><li>Strong <b>communication and interpersonal skills</b> to interact with internal and external stakeholders.</li><li>Proactive approach to <b>financial process improvement</b> and problem-solving.</li></ul><p><b>Benefits:</b></p><ul><li>Competitive salary package</li><li>Health insurance and other allowances</li><li>Career growth and development opportunities</li><li>A professional and collaborative work environment</li></ul><p>If you meet the above qualifications and are eager to be part of a growing team, we encourage you to apply! Contact us now to get our job application form and confirm your availability for an interview session. Email us at <b>dozeeglobal@gmail.com</b> today!</p><p>Job Types: Full-time, Permanent</p><p>Ability to commute/relocate:</p><ul><li>Dubai, UAE: reliably commute or plan to relocate before starting work (preferred)</li></ul><p>Language:</p><ul><li>English (preferred)</li><li>Tamil (preferred)</li><li>Hindi (preferred)</li></ul><p>Job Types: Full-time, Permanent</p>

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