A well-known and well-reputed Company are known as Dulsco based in Dubai, the United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Junior Financial Analyst”.
Company Name | Dulsco |
Qualification | Masters | Bachelors | ACCA | ICAEW | ICMA | CPA |
Experience | 2 – 3 years of Relevant Experience Required |
Monthly Salary | 7,000 AED – 8,500 AED |
Employment Type | Full Time | Permanent |
Company Size | 500 – 1000 Employees |
Benefits | Medical Insurance | Performance-Based Bonus |
Location | Dubai |
Key Objectives:
- Maintaining selected master data in SAP– (Data integrity)
- Ensure costs are properly allocated to cost centers and GL accounts (Data integrity)
- In charge of tax compliance and documentation – (Tax compliance)
- Assist the Financial Controller in all other activities – (Financial analysis/Control)\
- Provide required data to government authorities (Government statistics)
Responsibilities and activities:
Service Master – in charge
Update service master paying attention to:
- Use proper valuation class
- Avoid duplicate codes,
- Insert proper narrations,
- Insert proper tax codes and UOM etc.
GL Master – in charge
Maintain the GL master in SAP by paying attention to:
- Proper sequencing/numbering
- Updating cost elements
- Proper descriptions
- Alignment across the group
- Tax codes and other data
- Blocking/unblocking GL codes
Cost Center Master – in charge
Maintain the cost center master in SAP paying attention to:
- Proper naming convention
- Identify the owner
- Insert proper company code data
- Maintain proper control data
Fund Center Master – in charge
- Creating fund centers and commitment items
- Allocating budgets
- Transferring budgets within fund centers and commitment items
- Providing users with relevant budget reports
- Resolving budget issues as and when they arise
Service reversals – in charge
Perform service entry reversal as and when required. Ensure the corresponding invoice/payments have been reversed in the
system prior to performing the reversal of service entries
Tax compliance
- WHT, VAT, and income tax compliance
- Maintaining withholding tax backup documentation and database
- Maintaining VAT backup documentation
- Liaise with tax consultants for routine queries
- Assist internal customers with their tax queries
- Other ad-hoc tax assistance
Closing lead + assistance
- Lead the sales closing process by ensuring:
- Follow-up with logistics and ensure logistics transactions are completed on time
- Ensure quantities billed are accurate and match with logistics movement
- Pricing is accurate – ensure sales order prices are finalized and check with the sales team on any price adjustments required
- Ensure the timing of logistics movement is not misstated considering the incoterms
- Review the standard analysis prepared by the back office team
- Other closing activities connected to sales closing
- Review the proper allocation of costs within GL accounts and cost centers and work with a transaction team and other uses in
- reclassifying costs
- Closely review transaction data and ensure data integrity, clarity, and proper classification
- Recalculate forex receivables and payables in line with IFRS and maintain proper backup files and reconciliation
- Other closing activities – assistance
Government statistics – in charge
- Provide to government departments the required data on a quarterly/annual basis and resolve any follow-up queries
- Manufacturing data
- Foreign investment data
- Other ad-hoc queries
Essential Requirements:
• A degree in Finance or a related field from a recognized institute
• CA Finalist, ACCA, or other professional qualification
Experience
• At least 1 year of experience within the Manufacturing industry
• At least 3 years of experience working in Finance and hands-on experience in closing books of accounts
• Internal/External Audit experience
• Ability to work independently with minimal supervision
• Tax experience
• SAP experience
Interested candidates can send their resumes to the given email address