Processing of invoices received from vendors and services providers
Preparation and finalization of stand-alone and consolidated quarterly and Annual financial statements.
Preparation of monthly, quarterly and annual VAT returns of companies with local laws
Preparation of Bank Payment Voucher
Preparation of petty cash voucher
Monitor accounts payable and receivable
Reconciliation of Bank statements
Preparation of stock reconciliation
Monthly uploading of Royalty and Tax in the ADNOC SAP portal. Also uploading of PITD, IFTS, FTS
and Annual Reconciliation in ADNOC SAP Portal
Maintaining fixed assets register & FD analysis register

​Applicant should have a bachelor’s degree or equivalent professional qualifications in accounting
and finance area with 3+ years of practical experience
Proficiency in English language, both written and spoken
Advanced MS Excel Skills
Experience as a user of FI module of Tally Software
Preferred Age: Between 25-45 years