Sr.Accountant

Job Summary:

We are seeking a detail-oriented Senior Accounts Executive to join our finance team. The ideal candidate will assist in managing financial records, processing transactions, and supporting the overall accounting functions of the organization.

Key Responsibilities:

• 1. Financial Management & Reporting

· Oversee day-to-day accounting operations across the parent company and its subsidiaries.

· Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.

· Consolidate accounts of the parent company and subsidiaries for management reporting.

· Prepare MIS reports, variance analysis, and financial forecasts.

2. Team Supervision & Coordination

· Supervise and guide the accountants in the team, ensuring proper allocation of tasks.

· Review journal entries, reconciliations, and reports prepared by junior accountants.

· Train and support team members in accounting standards, policies, and procedures.

3. Compliance & Audit

· Ensure compliance with IFRS/local accounting standards, tax laws, and company policies.

· Coordinate with external auditors for statutory audits, interim audits, and group reporting.

· Handle VAT/Tax filing, compliance, and queries from authorities.

4. Budgeting & Cost Control

· Assist in preparation and monitoring of budgets for the company and subsidiaries.

· Conduct cost analysis and recommend measures for cost efficiency.

· Track expenses vs. budget and highlight deviations to management.

5. Accounts Payable & Receivable Management

· Oversee vendor payments, employee reimbursements, and supplier reconciliations.

· Monitor receivables, follow up on collections, and ensure proper aging analysis.

· Approve payment vouchers, invoices, and journal entries.

6. Treasury & Cash Flow

· Manage cash flow planning for smooth operations across entities.

· Handle banking activities, LC/Guarantee arrangements, and fund transfers between subsidiaries.

· Maintain relationships with banks and financial institutions.

7. Policy & Process Improvements

· Implement internal controls and ensure adherence across the accounting team.

· Standardize accounting processes across the parent company and subsidiaries.

· Suggest and implement improvements in accounting systems (ERP/Tally/SAP).

8. Management Support

· Provide financial insights and recommendations to management for decision-making.

· Support in feasibility studies, investment evaluations, and business expansion planning.

Prepare reports for Board/Management meetings as require

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: 7+ years of experience in similar role,5 Years in GCC County
• Technical Skills: in-depth Knowledge in MS Excel and Tally (Mandatory)
• Attention to Detail: Strong analytical skills and a keen eye for detail.
• Communication: Good verbal and written communication skills.

Job Type: Full-time

Application Question(s):

• How many years of experience you have working with TALLY

Experience:

• UAE: 3 years (Required)