Senior Finance Executive | AW Rostamani Group
Company Name: AW Rostamani Group
Qualification: Masters and Bachelors Degree
Location: Dubai, United Arab Emirates
Salary Range: 13,000 AED – 15,000 AED
Company Size: 50 – 100 Employees
Other Benefits: Medical Insurance | Bonus
Employment: Full Time
About Company
AW Rostamani is a conglomerate of 14 companies in seven diverse disciplines, committed to enriching lives through its exceptional products and services. As a family owned business that was set up in Dubai, UAE, in the early 50s, it gives us great pride to be part of the fastest growing metropolis in the world, and to have witnessed and contributed to its astounding transformation.
Along with the nation, we have grown to become one of the most progressive and innovative business houses in the region, and a beacon for excellence in the Middle East and beyond. Our portfolio of 14 companies includes leading multinational brands in seven diverse sectors: automotive, real estate and construction, retail, logistics, information technology, travel, and consultancy.
Job Description/Role
Job Purpose:
- To Ensure Control over the Invoicing and payment process.
- To ensure control over account reconciliations (including Intercompany) and MIS support.
Job Responsibilities:
Invoice Processing & Payment control:
- Ensuring proper control over the booking of invoices with reference to the approved PO/Internal IOC.
- Ensuring timely settlement of dues and proper control over advance payments.
Sub System Accounts Reconciliation (including Intercompany):
- Ensuring the sub system and the GL accounts match (Creditors/Fixed assets/ Employee advances and related).
- Ensuring the timely and accurate reconciliation of group company balances and ensuring settlement and receipt in time.
Payroll Accounts Control:
- Coordination with Group HR on payroll interfaces and ensuring timely submission of deductions for payroll adjustment / F& F Settlements.
Fixed Assets Capitalization:
- Managing the book capitalization and related depreciation run.
- Maintaining project tracker by comparing actuals with budget and payment milestones (including CWIP tracker and FA schedule).
MIS Support and bookkeeping hygiene:
- Assisting the Finance Manager on month end MIS
- Ensuring proper justification and back up of related GL accounts including variances with Budget and month on month variance explanation.
Qualifications and Skills:
- 10-12 years of accounting experience in an ERP environment preferably Oracle or SAP.
- Qualified Accountant (ACCA/CPA/CIMA/CMA etc.).
- Excellent working skills on MS office.
- Result oriented, analytical and team-oriented individual.