Preparing separate and consolidated financial statements in compliance with IAS/IFRS, and Company policies and maintaining consistency relating to all financial matters
Support month-end closing, ensuring books are complete and timely closed, variance analysis, and reporting
Ensure adherence of the team with financial policies and procedures set out by the Line Manager
Monitor and review monthly T.B to control and rectify any errors or irregular transactions before the agreed timelines
Ensure accuracy and adherence with Company timelines for Monthly Financial Reporting. Prepare, review and submit Prepayments, Accruals, and other GL schedules as per the set timelines
Preparing Related Parties and Inter-company reconciliations
Monitoring and making sure that all balance sheet schedules are updated by the assigned team, uploaded to the shared drive, and signed wherever required, across all regions as per closing timelines
Support the proper completion of external and internal audit engagements in a timely manner and resolve the queries raised by auditors
Coordinating Tax compliance at the company level
Ensure compliance with tax regulation (including team guidance, preparation, and processing of CIT & Zakat, ICV, WHT, VAT, ESR, CBCR, Transfer Pricing, and other regulatory filings and payments) in a timely manner, across all regions
Preparing and submitting periodic Tax Returns in accordance with Tax laws
Assist local teams in the implementation of new tax laws
Identifying the compliance issues within the business processes, escalating to the relevant senior stakeholders, and ensuring proper safeguards are in place
Reviewing major contracts of the company and ensuring proper implementation and adherence to the contract by all the stakeholders
Collaborate with other departments and internal audit teams to direct compliance issues to appropriate channels for investigation and resolutions
Maintain develop and revise financial policies and procedures periodically to ensure that required changes in business processes are covered in the policies and procedure manuals
Provide support in the audit process as required, through the provision of accounting and financial data and reports and assist in implementing and following up on the audit actions in order to ensure compliance with the required standards and accounting regulations
Assist in preparing the monthly entity financial statements for the organization each within a defined timetable to ensure accurate data is provided to the line manager
Monitor and submit daily/weekly/monthly reports as per timelines agreed on Balance Schedules / Bank Reconciliations, Related Party Reports.
Scrutinize the P&L and Balance sheet accounts monthly and analyze for discrepancies, and variances and implement corrective actions.
Liaise with and provide all relevant information to Internal and External Auditors
Making sure that audited financials are finalized and singed-off as per the timelines agreed with the group.
Provide support to internal stakeholders including guidance/training on accounting, taxation, and compliance.
Develop proactive working relationships with external stakeholders including Tax Authorities, Auditors, and Consultants.
Develop weekly workload planning schedules in conjunction with the line manager, taking a proactive approach to tasks, to efficiently manage own workload
Develop the workload plan for the assigned area of accounting and monitor its implementation to ensure adherence to the plan and modifications as necessary
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