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Accountant Required

Responsibilities include:

1. Maintaining the complete accounts of multiple group companies.
2. Reconciling bank accounts.
3. Keeping track of statutory compliances such as VAT return and annual return filings.
4. Working with commercial teams to generate purchase orders and invoices.
5. Presenting reports to senior management based on accounts
6. Keeping company regulatory filings in proper order

Bachelor’s degree in Accounting or related field
Ability to interpret and analyze financial statements and periodicals
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Salary: 5000 AED + visa + ticket once a year

Working Days: Saturday to Thursday – 9am -7pm

*** Important Note: Job is open only to those currently in the UAE. You must know the desktop version of Quickbooks.

If interested, please send in your updated profile along with cover letter to sapna.jain@apeejay.edu and also mention current ctc, expected ctc and notice period details.

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  1. Partha Roy Author

    Contact: 09874338436 ~ E-Mail: [email protected]

    To Work with an organization that gives me scope to update my knowledge and skills using the latest Technologies and to
    be a part of a team that dynamically works towards the progressive growth of the organization.
     A result oriented professional with an experience of 10 years in Finance & Accounts and Audits
     Adept at managing day to day financial, cash & accounting functions in coordination with internal / external
    departments for smooth financial operations
     Experience in implementing financial procedures, maintenance & finalization of accounts as per statutory
    requirements and liaising with tax authorities for addressing of taxation matters
     Experience of delivering better financial performance and enhancing finance systems for better performance of the
     An effective communicator with excellent relationship building & interpersonal skills; strong analytical, problem
    solving & organizational abilities to accomplish the given task
     Computing & arranging for timely deposit of taxes (TDS, Vat , CST, Central Excise) and filing of Online returns for timely
    completion of assessment and ensuring statutory compliance
     Attending to Internal & Statutory Audit; evaluating the internal control systems with a view to highlight shortcomings
    & implementing recommendations made by Internal Auditors
     Handling the reconciliation of monthly collections between billing system & accounting system, debtors’ reconciliation
    with billing system, debtors aging & bad debts provisioning
     Managing various reconciliations like Bank Reconciliation, Bank Guarantee, Inter-unit & Branch Reconciliation and
    developing consolidated reports in compliance with time & accuracy norms
     Carrying out monthly closing related to accounts payable & ensuring adequate provisioning of expenses for various
    cost centers
     Import & Export
     Preparing the MIS Reports, Cash Flow Statement, Balance Sheet, Audit Reports, Debtors Reconciliation and other
    financial reports to keep track of financial performance
    Jan’2013 – Till date Sait Mine Line Pvt. Ltd. (Manufacturing Company)
    Kolkata, INDIA
    Operating System: Tally9 & Process Ware (ERP)

    Feb’2012 – Dec’2012 Omar Zawawi Establishment L.L.C (OMZEST)
    Muscat, Sultanate of Oman

    Operating System: Flexi (Powered by Oracle)

    Muscat, Sultanate of Oman
    (Operating System: SAP)
    Mar’2008 – Oct’2008 TATA TELESERVICES LTD.
    Kolkata, INDIA
    (Operating System: SAP)

  2. Partha Roy Author



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