Position Finance Associate Location Qatar About the Role Join our team as a Finance Associate to assist with Financial reporting Account management and Budgeting ROLES AND RESPONSIBILITIES 1 INTERNAL CONTROLS Review of Internal Financial Controls with respect to each process and assisting Finance Manager in laying down an internal financial control process documentation Regularly monitoring of inventory controls including creation of a robust inventory management and reporting system Ensuring strict internal control processes in managing Accounts Payable Accounts Receivable Fixed Assets and Cash Creation of a Fixed Asset Register and monitoring of fixed assets of the Group as a whole 2 PAYROLL AND EMPLOYEE RELATED PAYMENTS Review and Finalize the TAAS Time Attendance System of the employees of the assigned center Verification of monthly Doctor wise insurance rejection report Doctor Wise remuneration calculation of the assigned center Ensure proper management of payments related to Employee facilities like Accommodation 3 REPORTING VERIFICATION Recording of the journal entries for accruals and adjustments Periodical Reconciliation of Bank Statement Periodical Reconciliation of Balance Sheet Accounts Ensure timely Daily and Periodical revenue reports and analysis to the management Verification of cash ledger bank ledger bank reconciliation statement POS charges computational file Review and Report metrics KPI tracking and reports for respective branches 4 REVENUE ACCOUNTS RECEIVABLE Review of the internal controls to prevent revenue leakage especially with respect to daily cash collection Daily Cash Collection Reconciliation and ensure the Depositing to the Bank Regular follow up of pending payments from Insurance and corporates companies in coordination with the Insurance and Corporate Relations department Review and Report the receivable ageing report and ensuring corrective actions are taken therein Monitoring of POS transactions Proper documentation and maintenance of approved Insurance Corporate Contracts 5 EXPENSES ACCOUNTS PAYABLE Proper monitoring of daily transaction processing of Purchase Vouchers in line with the three way matching Purchase Order Goods Receipt Note and Vendor Invoice Payment and Recording of all the Petty Cash disbursements Payment and Recording of all the Vendor Payments as per the payment method Period agreed Monitoring of the vendor ageing reports to ensure payments are scheduled and disbursed in line with the cash flow allocation Monitoring and recording of corporate credit card payments contracts and intercompany transactions Qualifications Bachelor s Degree in Accounting Finance or related field CA Intermediate CMA MBA or M Com preferred Strong communication skills and attention to detail Job Types Full time Fresher Application Question s are you willing to work in qatar Experience Corporate finance 2 years Preferred Work Location In person

📌 Associate Finance (Kerala)
🏢 33 Holdings Global
📍 Kerala