Job description
Role purpose
Own the integrityof TFG's books across all entities - a timely monthly close, reliable MIS, andfull tax and audit compliance - while leading key finance projects.
Key responsibilities
- Oversee month-end close acrossall entities and modules; review trial balances and MIS with each regionalaccountant and present results to the Group Finance Head
- Ensure accuracy of the generalledger, reconciliations, accruals, provisions, inventory, fixed assets andintercompany balances
- Oversee VAT, corporate tax,income tax, GST and statutory audits in all countries, working with Tax &Compliance and external consultants; manage the GCC tax consultant
- Lead the UAE e-invoicingimplementation
- Clean up legacy books and leadthe split of UAE operations into four entities in SAP Business One
- Build SOPs, processes andinternal controls across finance
- Review that sales and purchaseinvoices, credit notes and taxes are booked correctly
- Lead and develop the regionalaccounts teams across locations
- Other finance projects asassigned by the Group Finance Head
Key performanceindicators
Targets are starting points; adjust to the business baseline.
KPI
Target
- Month-end close - all entities (TB and MIS in group format)
- By the 5th working day
- Monthly group MIS reviewed and presented to Group Finance Head
- By the 7th working day
- VAT, Corporate Tax, Income Tax and GST returns - all countries
- 100% filed on time, no penalties
- Statutory audits
- Closed well before deadline, no significant findings
- AR and AP reconciliations (customer accounts, supplier statements)
- 100% monthly; no unreconciled items older than 60 days
- Bank and balance sheet reconciliations
- 100% completed and reviewed every month
- Intercompany balances
- Agreed across entities every month
- UAE e-invoicing
- Live by the regulatory go-live date
- SOPs and approval matrix for key finance processes
- Documented and in use
Requirements
- Chartered Accountant with 8-10years' post-qualification experience
- Hands-on month-end close,statutory audit and multi-entity reporting under IFRS
- Strong UAE VAT and CorporateTax knowledge; GST exposure an advantage
- Experience in a multi-countrytrading or distribution business preferred
- ERP experience, ideally SAPBusiness One; ERP or e-invoicing implementation a plus
- Proven team leadership acrosslocations; strong communication with senior stakeholders
Working conditions
Based in Dubai, working with finance teams across time zones, with extended hours aroundmonth-end, audits and tax deadlines.