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Senior Specialist
DP World
posted 20d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Preparation, working and posting of Journal Entries for overseas entities.
- Addition and Deletion of Fixed Assets during the month in ERP
- Preparation and Reconciliation of FA and CWIP Schedules on monthly basis
- Preparation of Balance sheet and PL Schedules on monthly basis
- Performing Inter Company Reconciliation for all overseas entities
- MIS Reports and Other Additional schedule preparation
- Oracle/ EPBCS Reports submission on monthly basis
- Preparation and filing of VAT Returns under Dubai Tax Laws
- Engaging with Overseas stakeholders during month end activities
- Provisional expense and other accounting working
- Support for Year end activities/ Group Audit/ Internal Audit
- Experience in major ERPs like SAP/Oracle
- Awareness and upto date knowledge of Basic Tax Laws, Accounting, MIS Reports, Balance sheet and PL Schedules
- 2-5 years experience in Accounting/ Financial Reporting and Control
- B.Com/M.COM/Inter CA/ Cost Accountant /MBA in Finance, Accounting, or a related field (preferred) with 2 to 5 years experience in Accounting/ Financial Reporting and Control.
Employment Type: Full Time, Permanent
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