Accounts Executive

4 days ago


Calicut Kerala, India Bridgeway Group Full time

**Qualification**

M.Com/ ICWA Inter

**Job Objective**

The Accounts Executive will handle daily accounting tasks like payables, receivables, bank reconciliations, VAT, and financial reports for the UAE Corporate Office, using SAP and following UAE accounting rules and the work location will be Kozhikode

**Experience**
- Minimum 3 years of experience in accounting and finance roles
- Experience with SAP system operations mandatory
- Previous experience in UAE accounting practices and VAT compliance
- Experience in multi-company/group accounting operations preferred
- Skills Required
- Proficiency in SAP system & PowerBI
- Advanced Excel skills for financial analysis and reporting
- Strong understanding of UAE VAT regulations and compliance
- Knowledge of banking operations and reconciliation procedures
- Attention to detail and accuracy in financial data entry
- Strong organizational and time management skills
- Excellent communication skills in English
- Ability to work independently and meet deadlines

**1. Banking & Cash Management**

Manage petty cash and credit card transactions, maintain accurate records, and perform daily bank reconciliations and cash flow management.

**2. Maintenance of Books of Accounts**

Handle various transactions like journal entries, invoices, credit memos, and payment vouchers, along with monthly provisions, depreciation, sponsorship payments, PR expenses, and other regular entries..

**3. Accounts Payable Management**

Process supplier invoices, maintain vendor relationships, handle petty cash bookings with proper expense categorization, and manage expense sharing ratios between units.

**4. Accounts Receivable Management**

Create invoices for group companies and customers for sponsorship, rent, and shared expenses.
Follow up on payments, maintain customer relations, prepare account statements, and match customer records.

**5. VAT Compliance & Reporting**

Prepare quarterly VAT filings, maintain input and output VAT records, and ensure compliance with UAE VAT regulations

**6.Financial Reporting**

Prepare daily cash flow reports, quarterly balance schedules, annual asset register updates, monthly staff salary schedules, and revenue split schedules with inter-company reconciliations.

Pay: ₹30,000.00 per month

Work Location: In person

Application Deadline: 21/06/2025


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