Company Description Egis is an international player active in architecture consulting construction engineering and mobility services We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced sustainable and resilient territorial development Operating in 100 countries Egis puts the expertise of its 19 500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects Through its wide range of activities Egis is a key player in the collective organisation of society and the living environment of citizens all over the world With 3 500 employees across 8 countries in the Middle East Egis has delivered over 700 complex development projects stimulating economic growth and enhancing quality of life Ranked among the top ten firms in the Middle East by Engineering News Record ENR Egis is committed to sustainable development The Group s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions Egis long history of providing comprehensive engineering consulting and project management services makes it a trusted partner for regional governments investors and developers Accounts Payable AP Accounts Receivable AR Booking of AP and AR transactions in a timely manner to meet the weekly monthly reporting requirements ensure proper documents are supported with transactions for future audits reporting Ensuring compliance with vendor contracts payment terms and internal controls Support KSA team on day today activities AP AR reconciliations etc Ensure all validated transactions are being archived in the shared folder server General Ledger GL Management Ensuring that all accounting entries Journal Entries such as accruals provisions etc are booked and posted accurately and in a timely manner Ensure all weekly monthly reporting deadlines are met Maintaining and reconciling the general ledger accounts and subledgers Assisting with month-end quarter-end and year-end closing processes Support KSA team on day today activities GL reconciliations reports etc Support KSA team on various periodical audits requirements Tax Compliance Ensure WHT and VAT are treated and accounted properly while booking the daily AP AR GL transactions Supporting KSA team on tax reporting requirements e g VAT WHT corporate tax and other local tax filings Internal Controls and Compliance Ensuring that all financial processes follow company policies and external regulations Supporting KSA team during internal and external audits to ensure compliance and preparation of various reports and reconciliations Reconciliation Reviewing and managing the reconciliation of bank accounts intercompany accounts and other key balance sheet balances Ensuring discrepancies are addressed promptly and corrected thoroughly Collaboration with Other Departments Collaborating with other departments e g Procurement HR and Operations to ensure the accounting function supports the organization s overall goals Qualifications Accounting Experience 5 to10 years of experience in accounting with a strong understanding of financial reporting and general accounting principles Knowledge of Accounting Systems Experience with ERP systems e g Oracle or similar and proficiency in Microsoft Excel Attention to Detail A keen eye for detail is crucial as errors in financial reporting or accounting entries can have significant consequences Analytical Thinking Ability to analyze financial data identify discrepancies and propose solutions Education Degree in Accounting Finance Skilled certifications will be an added advantage

📌 Accountant (ksa) (Karnataka)
🏢 Egis Group
📍 Karnataka