General Ledger Management:

• Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with IFRS.
• Perform month-end and year-end close processes.

Financial Operations:

• Oversee day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR).
• Prepare financial statements and regulatory reporting documents.

Audit Management:

• Conduct internal and external audits, ensuring compliance and reducing discrepancies.
• Coordinate audit processes and respond to information requests from auditors.

VAT Compliance:

• Ensure accurate and timely submission of UAE VAT returns.
• Stay updated with changes in VAT regulations and implement necessary adjustments.

Monthly Reporting:

• Prepare monthly financial reports and reconciliations.
• Analyze financial information to ensure accuracy and compliance with laws and regulations.

Process Improvement:

• Identify and implement process improvements to enhance efficiency and accuracy.
• Develop and document business processes and accounting policies to maintain internal controls.