Support our UAE operations from our India office - transaction processing, ERP updates, reconciliations, documentation and routine accounting activities.
Key Responsibilities
· Raise customer invoices and maintain AR aging reports
· Tracking the collections, preparing SOA regularly and providing inputs to UAE team for overdue collections
· Record supplier invoices and maintain AP records
· Perform accounting entries and ERP updates
· Prepare bank and account reconciliations
· Coordinate certain bank payments in India
· Support MIS reporting and dashboards
· Maintain project cost and revenue trackers
· Prepare audit schedules and compliance documentation
· Maintain contracts and document archives
· Identify process improvement opportunities
· Actively assisting UAE team on need-based ad hoc reports
Qualifications
Bachelor’s/Master’s Degree in Commerce/Accounting/Finance. 3-5 years experience.
Technical Skills
ERP systems, Advanced Excel, AP, AR, GL and reconciliations.
Communication Skills
Candidate should be good in communication (conversing in English is a must)
Competencies
Attention to detail, confidentiality, teamwork, communication and reliability.
Location
Candidates based in or around Trivandrum are preferred