
Senior Specialist
1 day ago
Role Purpose: Accounting/ Financial Reporting and Control for Overseas entities in Dubai
Designation: Senior Specialist - Financial Reporting & Control
Base Location: Navi Mumbai
Reporting to: GSC GL & Tax Team Lead
Key Role Responsibilities:
Preparation and filing of VAT Returns under Dubai Tax Laws
Addition and Deletion of Fixed Assets during the month in ERP
Preparation and Reconciliation of FA and CWIP Schedules on monthly basis
Preparation of Balance sheet and P&L Schedules on monthly basis
Preparation of working and posting of Journal Entries for overseas entities
Preparation of Bank Reconciliation on monthly basis
Performing Inter Company Reconciliation for all overseas entities
Preparation of Flash, IFRS and Management pack and submitting numbers in EPBCS and HO EPBCS
Preparation of MIS Reports and Other Additional schedule
Oracle/ EPBCS Reports submission on monthly basis
Engaging with Overseas stakeholders during month end activities
Balance confirmation from vendor and customer
Support for Year end activities/ Group Audit/ Internal Audit
Support for preparation of Audited financial statement as per IFRS
Skills & Competencies:
Experience in major ERPs like SAP/Oracle
Minimum 3 to 5 years working experience in financial accounting, management and reporting role.
Awareness and depth knowledge of Tax Laws, Accounting, MIS Reports, Balance sheet and P&L Schedules
Experience in Financial Accounting, management and reporting
Excellent communication and interpersonal skills.
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