Oversee end-to-end accounts payable process.
Ensure timely booking and payment of supplier invoices.
Monitor aging and resolve vendor queries promptly.
Enforce internal controls and compliance with company policies.
Reconciliations
Perform monthly bank reconciliations and resolve variances.
Conduct vendor account reconciliations and follow up on outstanding items.
Reconcile intercompany and related party transactions.
VAT & Compliance
Prepare and file UAE VAT returns accurately and on time.
Maintain supporting schedules and documentation for tax audits.
Ensure compliance with UAE Corporate Tax and VAT regulations.
Cash & Petty Cash Management
Manage petty cash disbursements and ensure proper documentation.
Support treasury activities and banking operations.
Reporting & Controls
Assist in monthly and year-end closing activities.
Prepare AP, VAT, and cash-related MIS reports for management.
Support statutory audits by providing schedules and reconciliations.
Recommend process improvements for better efficiency and control.
Job Types: Full-time, Permanent
Pay: ₹1,000,000.00 - ₹1,500,000.00 per year
Benefits:
Health insurance
Paid sick time
Paid time off
Provident Fund
Work from home
Application Question(s):
Are you a qualified CA ?
Work Location: Remote
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