Dubai Finance Executive (CA Inter) – 6-Month Contract

SSC Egypt; Dubai; On-site; AED 62,000 - 83,000; Full time

Job summary

Shapoorji Pallonji & Company Pvt. Ltd. invites applications for a Finance Executive (CA Inter) in Dubai on a 6-month contract with possible extension. The role requires 2-4 years UAE finance experience, strong Excel skills, and familiarity with UAE VAT and ERP systems.

The successful candidate will manage daily finance operations, vendor invoices, month-end closing, and assist with MIS reports while ensuring compliance with internal controls and company policies.

Qualifications

• CA Inter qualification is mandatory
• Bachelor's degree in Finance, Accounting or Commerce
• 2-4 years of UAE finance/accounting experience
• Strong understanding of accounting principles and UAE VAT
• Hands-on experience with Microsoft Dynamics 365 (D365)
• Strong proficiency in MS Excel, including Pivot Tables and VLOOKUP
• Experience with SAP or other ERP systems is preferred
• FMCG or retail industry experience will be an advantage

Responsibilities

• Manage daily finance operations, including invoices, expenses, AP and AR
• Process vendor invoices and coordinate PO, GRN and invoice matching
• Support payments, bank reconciliations and month-end closing
• Maintain vendor/customer records and ERP data
• Assist with MIS reports and UAE VAT documentation
• Coordinate with auditors, banks, vendors and internal teams
• Ensure compliance with finance policies and internal controls

Skills

Finance & Accounting

MS Excel

ERP experience

Education

CA Inter qualification

Bachelor's degree in Finance, Accounting or Commerce

Tools

Microsoft Dynamics 365 (D365)

SAP

Job description

Shapoorji Pallonji & Company Pvt. Ltd. invites applications for a Finance Executive (CA Inter) in Dubai on a 6-month contract with possible extension. The role requires 2-4 years UAE finance experience, strong Excel skills, and familiarity with UAE VAT and ERP systems.

The successful candidate will manage daily finance operations, vendor invoices, month-end closing, and assist with MIS reports while ensuring compliance with internal controls and company policies.