JOB SUMMARY

Based in Sharjah, UAE, the Senior Accountant will manage day-to-day accounting and full accounts finalization for assigned group companies, including GL, AR/AP, project accounting, intercompany reconciliations, month-end/year-end closing, project profitability analysis, variance reporting, and coordination with external auditors.

KEY RESPONSIBILITIES

· Manage general ledger, accounts receivable, accounts payable, journal entries, accruals, provisions, prepayments, fixed assets and depreciation for assigned companies.

· Take ownership of monthly, quarterly and annual closing, including preparation and review of trial balances, supporting schedules and financial statements for assigned entities.

· Prepare and reconcile bank, customer, supplier, balance sheet and inter-company accounts; investigate differences, agree balances with counterparties and ensure timely resolution of reconciling items.

· Maintain accurate inter-company transaction records, coordinate confirmations and reconciliations across group entities, and support inter-company balance and transaction reporting.

· Maintain project-wise accounting records and monitor project revenue, costs, expenses, margins and profitability; prepare regular project profitability reports and explain actual-versus-budget / forecast variances.

· Provide variance analysis on project and company performance, identify material movements and cost overruns, and coordinate with project, commercial and operations teams to obtain explanations and corrective actions.

· Prepare financial reports, schedules and management information, ensuring data is complete, accurate and submitted within agreed reporting deadlines.

· Coordinate with external auditors for assigned companies,



prepare audit schedules and supporting documentation, respond to audit queries, track pending matters and follow through until audit and account finalization is completed.

· Support VAT compliance, including transaction review, reconciliations, documentation and preparation of information required for VAT returns and audits.

· Maintain proper accounting documentation and internal controls; ensure transactions are supported by appropriate approvals and records.

· Coordinate with Finance, Procurement, Commercial, Project and Operations teams to resolve accounting issues and obtain timely information for closing and reporting.

· Support process improvements, ERP usage and standardization of accounting procedures and reporting formats.

JOB OBJECTIVES

· Complete accurate and timely financial closing and account finalization for assigned group companies.

· Maintain reliable general ledger, inter-company and project accounting records with reconciled supporting schedules.

· Deliver timely project-wise profitability reporting and meaningful variance analysis to support financial control and business decisions.

· Ensure audit readiness and coordinate effectively with external auditors through completion of the statutory audit and finalization process.

· Support compliance with applicable accounting, tax and internal control requirements.





KEY PERFORMANCE INDICATORS (KPIS)

· Accuracy and completeness of accounting records, reconciliations and financial statements.

· Timely completion of monthly, quarterly and annual closing and account finalization milestones.

· Timeliness and accuracy of inter-company reconciliations, confirmations and resolution of differences.

· Timely submission and accuracy of project-wise profitability reports and variance analysis.

· Audit schedules and responses submitted on time; audit queries and outstanding items closed within agreed timelines.

· Compliance with VAT, documentation and internal control requirements.

QUALIFICATIONS & SKILLS

· CA Inter / CA Intermediate or equivalent accounting qualification; relevant professional qualification is an advantage.

· 3–6 years of accounting and financial reporting experience; exposure to telecom, contracting, construction or project-based businesses preferred.

· Positive knowledge of general accounting, financial closing, reconciliations, project accounting and cost control.

· Working knowledge of UAE VAT, audit requirements and accounting documentation.

· Strong Excel and ERP skills, with analytical, communication and cross-functional coordination abilities.

Pay: ₹10,000.00 - ₹11,000.00 per month

Application Question(s):

- What is your qualification?
- Have you independently handled end-to-end accounting, including GL, AP, AR, monthly/year-end closing and financial statement preparation?
- Have you independently handled external audits, account finalization and UAE VAT compliance?
- Are you willing to relocate to Sharjah, UAE, as this position is based in Sharjah?

Work Location: In person

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