Maintain accurate books of accounts for UAE-based clients using ERP and accounting systems.

Review journal entries, including accruals, prepayments, and provisions.

Manage accounts payable (AP), accounts receivable (AR), and general ledger maintenance.

Perform reconciliations for bank accounts, suppliers, customers, and balance sheet items.

Support monthly and quarterly closing activities in line with agreed timelines.

Support budget vs. actual analysis and basic MIS reporting.

Assist with VAT-related calculations, reconciliations, and documentation related to UAE VAT.

Ensure proper documentation and maintain a transparent audit trail for all accounting entries.

Follow internal Standard Operating Procedures (SOPs) and ensure process standardization.





Coordinate with the Dubai team for clarifications, reviews, and resolution of issues.

Work closely with the onshore Dubai finance team to meet reporting deadlines.

Respond to client and internal queries in a timely and skilled manner.

Support multiple clients and projects in a shared-services environment.

Skills & Competencies:

Positive Excel skills including reconciliations, schedules, and basic financial analysis.

Well organized with the ability to manage multiple tasks and deadlines.

Clear written and verbal communication skills in English.

📌 Senior Accounts Executive Kochi
🏢 Amstergi Holdings
📍 Kochi