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Madre Integrated Engineering

<div>
 
 
 Senior Functional Specialist (SAP FICO)
 
 
 
 
 
 
 
 Role Overview :
 
 As a Senior Functional Specialist (SAP FICO), this role will drive the strategic implementation and optimization of SAP solutions, including S/4HANA and other ERP solutions, across financial, operational domains and drive digital transformation initiatives aligned with business goals. Report to Section Head - MIS.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 FICO Solution Architecture
 
 
 
 - Design and configure SAP FICO (FI, CO, Treasury, BCM, BPC) solutions in S/4HANA environment.
 
 
 - Provide expert support for finance, costing, and fund management operations.
 
 
 - Ensure &amp; support compliance with IFRS, ICFR, Internal/External audits, VAT, and ISMS ISO 27001:2022 controls.
 
 
 - Manage master data, user roles, and authorization controls.
 
 
 - Lead the transition and optimization of financial processes in S/4HANA.
 
 
 - Lead integration of FI (GL, AA, AR ,AP &amp; VAT), CO (CCA, PCA, PC &amp; COPA) modules with MM, WM, ARIBA, SD, PM, PS, PP, QM &amp; HCM relating to Logistics, production, maintenance and process related process.
 
 
 
 
 
 
 S/4HANA-Specific Scope
 
 
 
 - Lead SAP teams and oversee full-cycle projects including S/4HANA implementations, upgrades, and rollouts.
 
 
 - Define and execute SAP roadmaps aligned with business and IT strategies.
 
 
 - Ensure seamless integration with non-SAP ERP&rsquo;s, cloud platforms, and tools like SAP Ariba &amp; Business Data Cloud.
 
 
 - Drive automation and process optimization across finance and operations.
 
 
 - Maintain alignment of SAP functionalities with organizational and regulatory requirements.
 
 
 - Implement innovations such as Fiori apps, and real-time analytics (SAC/other).
 
 
 - Drive continuous improvement and digital transformation initiatives.
 
 
 
 
 
 
 Strategic &amp; Operational Support
 
 
 
 - Collaborate with business units to align SAP solutions with strategic objectives.
 
 
 - Provide training and support to end-users and finance teams.
 
 
 - Coordinate and ensure seamless business continuity with Infrastructure section projects.
 
 
 
 
 
 
 Qualifications: Education
 
 
 
 - Graduate in finance, BCom or MBA
 
 
 - SAP Certified Associate Financials &amp; Costing (ECC6 / S/4HANA)
 
 
 - CA / CMA / PMP is preferred
 
 
 
 Experience
 
 
 
 - 10+ years in SAP operations Finance, Accounting and Costing
 
 
 - 5+ years in a leadership role managing SAP FICO in ECC / S/4HANA
 
 
 - Industry exposure in manufacturing (cement/any other mandatory), Construction, Property, Retail, Shipping and trading etc.
 
 
 
 
 
 
 Skills &amp; Competencies
 
 
 
 - Deep expertise in SAP FICO, Treasury, BCM, BPC, and Funds Management
 
 
 - Proficiency in S/4HANA, Ariba, VAT and integration with Non-SAP ERP&rsquo;s
 
 
 - Strong leadership and excellent project management skills
 
 
 - Excellent problem solving, communication, and stakeholder engagement
 
 
 - Experience with WRICEF, ABAP coordination, and UAT
 
</div>

Senior Functional Specialist (SAP FICO)

ECCO Gulf Majorel Qatar

<div>Job Description

ECCO Gulf Majorel Qatar is seeking a highly skilled and experienced Senior Accountant to join our finance team in Doha, Qatar. This full-time, permanent position is ideal for a seasoned professional looking to contribute to a dynamic and growing company. As a Senior Accountant, you will be responsible for managing financial operations, ensuring compliance with accounting standards, and providing strategic financial insights to support business decisions.
<ul>
<li>Lead and support the year-end closing process, and coordinate with the external auditor for final review.</li>
<li>Review and reconcile bank accounts, ensuring accuracy of all transactions and timely closure.</li>
<li>Supervise In-cashflow, invoicing, collections, and overall accounting operations.</li>
<li>Prepare and analyze monthly, quarterly, and annual financial statements.</li>
<li>Assist in preparing and monitoring the annual budget and performing variance analysis.</li>
<li>Support management with custom financial reports and analytical insights.</li>
<li>Ensure all accounting records are organized, up-to-date, and properly documented.</li>
<li>Manage accruals, prepayments, and provisions for accurate reporting.</li>
<li>Participate in process automation and enhance ERP workflows.</li>
<li>Set clear priorities, manage tasks efficiently, and guide junior accountants when required.</li>
</ul>Required Profile

We are looking for an experienced professional with a strong background in accounting and finance. The ideal candidate will possess the following qualifications and skills:
<ul>
<li>Bachelor&rsquo;s degree in Accounting or Finance.</li>
<li>Minimum **5 years of experience** in accounting, including auditing, bank reconciliation, and year-end closing.</li>
<li>Experience in service industry accounting is a strong advantage.</li>
<li>Advanced proficiency in Microsoft Excel (pivot tables, formulas, automation).</li>
<li>Experience with ERP systems (SAP, Oracle, or similar).</li>
<li>Strong analytical, organizational, and prioritization skills.</li>
<li>Excellent attention to detail and ability to meet deadlines.</li>
<li>Professional certifications such as **CPA, CMA, or a Master&rsquo;s degree are highly preferred.</li>
<li>Strong communication and coordination skills with auditors and management.</li></ul></div>

Senior Accountant

Forvis Mazars in Qatar

<div><h4 class="jobSectionHeader">Summary</h4>

This position will oversee see all aspects of accounting, financial accounting, cost management and forecasting &amp; budgeting, and financial reporting and analysis.
The Senior Accountant must possess a solid knowledge of accounting and IFRS reporting. The candidate must display integrity and have a desire for professional growth.

<h4 class="jobSectionHeader">Responsibilities</h4>
<ul><li>Planning and Budgeting: Manage, prepare, and execute planning, forecasting, and budgeting cycles, transactions and processes.</li>
<li>Cost Management and Effectiveness: Review, assess, update, and maintain effective costing standards, necessary controls, related reporting and analysis. In addition to that, health insurance records; and</li>
<li>Financial Accounting and General Ledger: Manage, prepare, and execute financial closing and reporting processes, data analysis, and preparation of private and general-purpose reports periodic and ad-hoc reports.</li>
</ul><h4 class="jobSectionHeader">Requirements</h4>
<ul><li>Minimum 3-5 years of accounting experience
</li><li>Bachelor&rsquo;s Degree in Accounting, Finance, and/or, related field
</li><li>Excellent technical accounting skills
</li><li>Experience with financial and IFRS reporting
</li><li>Experience with IPSAS is a plus
</li><li>Experience in healthcare and government sectors
</li><li>Experience in using oracle ERP
</li><li>Fluent in both Arabic and English languages</li></ul></div>

Accor

<div>Company Description 
The Iconic Rixos Gulf Hotel Doha introduces a unique lifestyle and luxurious services and products, Rixos warm hospitality, the vibrant entertainment programs, and the triendy and distinguished ALL INCLUSIVE Food and Beverage concepts with 378 beautifully appointed guest Rooms, dream bedding and luxurious atmosphere. 
Join our motivated and vibrant Team as Senior Accountant and build your career with us. 
Job Description 
<ul><li>
Provide financial support to the business, ensuring ad-hoc and monthly reporting and analysis related to Cash Flow (producing weekly/monthly/quarterly budgets, forecasts and various other reports for Corporate)</li></ul> 
<ul><li>
In charge of the Overheads costs planning: management of related accounts, budgeting, forecasts and variances analysis</li></ul> 
<ul><li>
Management of Travel &amp; Expenses tools and reconciliations in compliance with Business guidelines and Italian Fiscal requirements</li></ul> 
<ul><li>
Monitor on a daily basis all payments and collections by managing all remote banking systems and reviewing all key reconciliations of cash and bank accounts; managing also all relationships with Banks and Corporate Treasury and continuously providing Trainings for high turn-over</li></ul> 
<ul><li>
Managing all Intercompany recharges of OH costs, properly issuing invoices</li></ul> 
<ul><li>
Statutory Trial Balance: management and reconciliation of cash, bank related accounts</li></ul> 
<ul><li>
Assist the Chief Accountant with in the preparation of all reporting requirements regardless of reporting frequency including daily, weekly, monthly, quarterly, annual and ad-hoc on a timely basis, meeting all deadlines.</li></ul> 
<ul><li>
Ensure information presented in all reports is accurate and reflective of actual business transactions.</li></ul> 
<ul><li>
Assist in communication and compliance of all approved hotel policies &amp; procedures in the Finance Departments.</li></ul> 
<ul><li>
Conduct surprise spot-checks on hotel cash float on a periodic basis.</li></ul> 
<ul><li>
Conduct surprise stock-count inspection in addition to/ during the month-end stock-count conducted by the Cost Controller&rsquo;s office.</li></ul> 
<ul><li>
Assist in the preparation of all groundwork required for all statutory audit and tax requirements.</li></ul> 
<ul><li>
Administer all tax filing and government reporting procedures to ensure accurate, timely information is provided in compliance with laws and regulations.</li></ul> 
<ul><li>
Assist the Chief Accountant in the preparation of the annual budgets and monthly forecasts as required.</li></ul> 
<ul><li>
Assist in scheduling and training of staff for accounting positions.</li></ul> 
<ul><li>
Arrange the duty roster for the Witness of Daily cash/cheque/foreign currency collection.</li></ul> 
<ul><li>
Supervise staff attendance with the help of coordinator and ensure compliance with Hotel Human Resources Policies &amp; Procedures.</li></ul> 
<ul><li>
Ensures all revenue and receipt transactions are properly accounted for and deposited into banks.</li></ul> 
<ul><li>
Reviews summaries, reports and journals prepared by the Income and Night Auditor.</li></ul> 
<ul><li>
Oversees timely arrangements of payments by cheques, bank auto pays &amp; remittances, by ensuring that the payments are properly supported &amp; authorized.</li></ul> 
<ul><li>
Review cheque register, vendor listing, creditors log and reports.</li></ul> 
<ul><li>
Checks if monthly payroll is properly supported authorized and reconciled, ensuring personnel data are correctly recorded in payroll record.</li></ul> 
<ul><li>
Reviews schedules of lease and sub-lease agreements. Monitor the billing and report and follow up on any discrepancies and irregularities.</li></ul> 
<ul><li>
Reviews monthly capital expenditure reports, ensuring completion in accordance with set schedule.</li></ul> 
<ul><li>
Supervises filing and authorization on disposal of documents.</li></ul> 
<ul><li>
To temporarily assume the duties of the Chief Accountant in his/ her absence.</li></ul> 
<ul><li>
Perform any other duties as may be assigned on a periodic basis by superior (s).</li></ul> 
Qualifications 
Bachelors degree in Accounting or Commerce. 
Additional Information 
Three to five years experience in accounting role/experience as an Accountant. Strong background in income auditing.</div>

<div>
 
 Company Description
 
 
 
 The Iconic Rixos Gulf Hotel Doha introduces a unique lifestyle and luxurious services and products, Rixos warm hospitality, the vibrant entertainment programs, and the triendy and distinguished ALL INCLUSIVE Food and Beverage concepts with 378 beautifully appointed guest Rooms, dream bedding and luxurious atmosphere.
 
 
 Join our motivated and vibrant Team as
 
 Senior Accountant
 
 and build your career with us.
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Provide financial support to the business, ensuring ad-hoc and monthly reporting and analysis related to Cash Flow (producing weekly/monthly/quarterly budgets, forecasts and various other reports for Corporate)
 </li>
 <li>
 In charge of the Overheads costs planning: management of related accounts, budgeting, forecasts and variances analysis
 </li>
 <li>
 Management of Travel &amp; Expenses tools and reconciliations in compliance with Business guidelines and Italian Fiscal requirements
 </li>
 <li>
 Monitor on a daily basis all payments and collections by managing all remote banking systems and reviewing all key reconciliations of cash and bank accounts; managing also all relationships with Banks and Corporate Treasury and continuously providing Trainings for high turn-over
 </li>
 <li>
 Managing all Intercompany recharges of OH costs, properly issuing invoices
 </li>
 <li>
 Statutory Trial Balance: management and reconciliation of cash, bank related accounts
 </li>
 <li>
 Assist the Chief Accountant with in the preparation of all reporting requirements regardless of reporting frequency including daily, weekly, monthly, quarterly, annual and ad-hoc on a timely basis, meeting all deadlines.
 </li>
 <li>
 Ensure information presented in all reports is accurate and reflective of actual business transactions.
 </li>
 <li>
 Assist in communication and compliance of all approved hotel policies &amp; procedures in the Finance Departments.
 </li>
 <li>
 Conduct surprise spot-checks on hotel cash float on a periodic basis.
 </li>
 <li>
 Conduct surprise stock-count inspection in addition to/ during the month-end stock-count conducted by the Cost Controller&rsquo;s office.
 </li>
 <li>
 Assist in the preparation of all groundwork required for all statutory audit and tax requirements.
 </li>
 <li>
 Administer all tax filing and government reporting procedures to ensure accurate, timely information is provided in compliance with laws and regulations.
 </li>
 <li>
 Assist the Chief Accountant in the preparation of the annual budgets and monthly forecasts as required.
 </li>
 <li>
 Assist in scheduling and training of staff for accounting positions.
 </li>
 <li>
 Arrange the duty roster for the Witness of Daily cash/cheque/foreign currency collection.
 </li>
 <li>
 Supervise staff attendance with the help of coordinator and ensure compliance with Hotel Human Resources Policies &amp; Procedures.
 </li>
 <li>
 Ensures all revenue and receipt transactions are properly accounted for and deposited into banks.
 </li>
 <li>
 Reviews summaries, reports and journals prepared by the Income and Night Auditor.
 </li>
 <li>
 Oversees timely arrangements of payments by cheques, bank auto pays &amp; remittances, by ensuring that the payments are properly supported &amp; authorized.
 </li>
 <li>
 Review cheque register, vendor listing, creditors log and reports.
 </li>
 <li>
 Checks if monthly payroll is properly supported authorized and reconciled, ensuring personnel data are correctly recorded in payroll record.
 </li>
 <li>
 Reviews schedules of lease and sub-lease agreements. Monitor the billing and report and follow up on any discrepancies and irregularities.
 </li>
 <li>
 Reviews monthly capital expenditure reports, ensuring completion in accordance with set schedule.
 </li>
 <li>
 Supervises filing and authorization on disposal of documents.
 </li>
 <li>
 To temporarily assume the duties of the Chief Accountant in his/ her absence.
 </li>
 <li>
 Perform any other duties as may be assigned on a periodic basis by superior (s).
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Bachelors degree in Accounting or Commerce.
 
 
 Additional Information
 
 
 Three to five years experience in accounting role/experience as an Accountant. Strong background in income auditing.
</div>

Smartstep Transportation

A transport Company is looking for experience Accounts Executive to manage day-to-day financial operations, maintain accurate accounting records, prepare management reports, and ensure compliance with company and regulatory requirements.<ul><li>Maintain and update all ledgers (customer, supplier, cash, bank).</li><li>Prepare monthly Profit &amp; Loss statements, Balance Sheets, and Cash Flow summaries.</li><li>Monitor and control company expenses with variance reporting to management.</li><li>Generate and issue invoices for Clients, School Parents and other service contracts.</li><li>Follow up with clients for timely payments and maintain aging reports.</li><li>Review and verify supplier bills, fuel bills, maintenance bills, and spare part invoices.</li><li>Ensure payments are made within agreed credit periods.</li><li>Keep track of all Maintenance related payments and invoices.</li><li>Cross Check calling vendors for spare parts for price changes.</li><li>Prepare monthly salary sheets and WPS files.</li><li>Maintain employee advances, deductions, and end-of-service settlements.</li><li>Assist in VAT return preparation and filing with complete backup documentation.</li><li>Prepare audit schedules and coordinate with external auditors.</li><li>Ensure all accounting policies comply with Qatar financial regulations.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of experience in accounting, preferably in the transport or logistics sector in Qatar.</li><li>Proficiency in Tally, QuickBooks, or similar accounting software.</li><li>Strong knowledge of WPS, VAT filing, and local financial compliance.</li><li>Excellent command of MS Excel (pivot tables, VLOOKUP, financial reporting).</li><li>Strong attention to detail, analytical skills, and ability to meet deadlines.</li><li>Good communication and coordination skills in English and Urdu both</li></ul>Job Type: Full-timePay: QAR2,500.00 - QAR4,000.00 per month

The Clean Team

<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly, and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li><li>Monitors expenditures to ensure compliance with approved budget amounts and reviews transactions for accuracy</li><li>Support accounts payable/receivable activities to ensure accuracy and recording Perform monthly bank settlements and reconciliations</li><li>Regularly maintain detailed reconciliations of all balance sheet accounts</li><li>Manage the preparation of reporting tool month-end closings data load, verification, and report updates for market reporting</li><li>Provide detailed analyses and explanations of all transactions</li></ul>Requirements:<ul><li>Work experience as an Accountant / Admin</li><li>Hands-on experience with accounting software like FreshBooks and QuickBooks</li><li>Advanced MS Excel skills including Vlookups and pivot tables</li><li>Experience with general ledger functions</li><li>Strong attention to detail and good analytical skills</li><li>Strong written and verbal communication skills</li><li>Excellent interpersonal skills</li><li>Degree in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li></ul>Job Types: Full-time, PermanentExperience:<ul><li>Accounting : 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Job Types: Full-time, Permanent, Contract

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768 senior accounting specialist jobs IN Doha

Senior Functional Specialist (SAP FICO)

Senior Accountant

Senior Accountant

Senior Accountant

Senior Accountant

Senior Accountant

Senior Accountant