· Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations.

· Ensure to record inter-company transactions without any delays.

· Ensure that all information/input is timely received from all departments for the purpose of monthly closing of financials.

· Responsible to work and co-ordinate closely with the group of companies including overseas entities.

· Ensure Balance sheet reconciliation.

· Responsible to prepare the Profit & loss account, Balance sheet and related schedules.

· Responsible to analyze the variations in the financials and provide detailed rationale/ analysis for the same, by comparing with the trends up to previous month as well as previous year.

· Responsible for monthly and yearly closing of books of accounts.

· Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards.

· Should have knowledge related to VAT rules applicable in UAE.

· Coordinates the preparation of the corporate tax return.

· Prepare adhoc & weekly reports as requested by the Management.

· Identifies and recommends updates to accounting processes and procedures.

· Responsible for providing required data for the statutory audit and local compliances without any delays.

· To ensure compliance with IFRS, local accounting methods, policies and rules in UAE.

· Performs other related duties as assigned.