Role description:
- Preparation of consolidated financial statements and Group Monthly MIS within defined timelines.
- Accurate project revenue and margin booking at month end in line with Revenue Policy.
- Maintaining schedules for various Prepaid expenses & provisions.
- Ensure accuracy of reconciliations, accruals, and inter-company transactions.
- Review of TB/Scrutiny of Expense Accounts to ensure integrity of Group Trial Balance, Preparation of Schedules and notes for Annual Auditing and Financial Statements.
- Accounting and control for Fixed Assets and Overheads (Review of Pre-paid Expenses, Provisions) etc. and ensuring compliance with IFRS.
- Initiative in automation and improvements the company's financial procedures and processes by working with the IT development team and exploring new technologies.
- Manage the company's bookkeeping and bank reconciliations on a monthly basis.
- Support with the external audit and the audit requirements and submissions for the Group companies. Coordinating for timely and successful completion of Annual Statutory Audit.
- Supporting in Annual Zakat/ Tax and VAT assessments.
Qualifications & Experience:
- Education: Bachelor’s degree in Finance, Accounting, or a related field.
- Certification: Professional qualification (CA, CPA, ACCA etc) is highly preferred.
- Experience: 3+ years of industry finance and accounting experience, with a focus on Revenue recognition, General Ledger accounting or project-based accounting.
- Technical Skills: Proven experience with ERP systems (Epicor preferred) and advanced MS Excel skills, Copilot/AI experience.
- Industry Knowledge: Familiarity with IFRS, project accounting, divisional profit/cost centre accounting.
Skills:
- Strong analytical skills with the ability to compute complex cost metrics in a group company environment.
- Excellent communication and stakeholder management.
- High attention to detail
- Ability to work independently and manage time efficiently under pressure.
- Ability to relate/link different areas of accounting with business implications.
