Responsibilities
- Coordination with local authorities on various compliance matters
- Coordination with bankers, tax authorities on various requirements such as insurance
- Coordination with consultant on secretarial matters
- Accounts payable: Process Vendor payments, Employees claims.
- Updating books of accounts and maintain contract & vendor register
- Prepare periodical reports.
- Assist in Preparation of Monthly MIS reports.
- Assist tax filings and other matters for assigned entities.
- Liaise with external tax consultant
- Verification and Processing of Employee expense claims
- Support to business team in UAE and Saudi
Qualifications
- Bachelor’s / Master’s Degree in Accounting or Semi qualified CA.
- 3-5 years of relevant experience.
- Solid accounting background including GL, AP and AR.
- Attention to detail, Good organisational, interpersonal, Coordination & communication skills.
- Proficient user of MS Excel, Accounting ERP software.
Skills: excel,accounting erp software,finance,accounts receivable (ar),interpersonal skills,coordination skills,communication skills,general ledger (gl),ms excel,erp software,organizational skills,accounting,accounts payable (ap)