Senior Executive - GSC - Finance
Key responsibilities
● Prepare Financial Statements on a monthly and annual basis
● Process AP invoices and AR in our ERP
● Review bills to the company for potential errors and discrepancies and resolve the same
● Reconcile accounts, resolving discrepancies and collaborating across various Finance and
non-Finance functions effectively
● Form payment strategies, make timely A/P payments, and mitigate supplier objections.
● Actively work on the month-end closure- in terms of posting journals, reviewing ledgers,
Preparing reports and calling out problems while undertaking the same
● Prepare the monthly statutory compliances for Corporate Tax and VAT(UAE) and ensure all
Timelines are adhered to
● Support the annual audit and provide the external auditors with all the information requested
Promptly. Assemble the annual audit information for external auditors.
● Ensure the strict confidentiality and privacy of financial records as they relate to the
Organization and its business partners.
● Prepare reports of Budget vs. Actual performance
QUALIFICATIONS & COMPETENCIES
● Bachelor’s degree in accounting, Finance or Accounting. Professional degree is preferred.
● Should have prior experience in lending business/NBFC to understand its nuances
● 4 years direct experience in Financial Statement preparation capacity
● Demonstrated ability to accurately calculate, post, correct, and manage to account,
● Experience in gathering data, compiling the proper information and preparing financial reports
● Good knowledge of accounting systems, and internal controls
● Good Dexterity with MS Office tools
● Should understand IFRS or Ind ASfor Trade Finance
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