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Accountant
ACCEL HUMAN RESOURCE CONSULTANTS
Dubai, UAE
Full-time
Entry
Onsite
Discovered Today
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Job Role
Finalisation of Accounting Books for multiple Entities, Ensuring all Closing entires are posted as per deadline.
Finalisation of Sales, and sales reduction accruals and closing of the sales on WD1.
Manage all accounting transactions, accrual, prepayments, FA scheudule, Expense Analysis & Balance sheet schedule review, including Processing Invoices, co-ordinating with the Vendors and Customer Claims for Invoices and payments, and timely feedback to the Vendors/customers on processing timelines
Filing all statutory taxes (Staff tax, Corporate tax, VAT, withholding taxes,etc.)
Managing timelines, reports and co-ordination with the team, publish financial statements on time
Co-Ordination With Wns Teams Ptp & Rtr
Record all transactions, Prepare and present Financial Reports to the Management
Ensure compliance with accounting practices are being followed by the Entity
Comply with financial policies and regulations and classify judgemental expenses
Reconcile accounts payable and receivable and prepared Balance sheet schedules
Prepare and Compute taxes (Staff tax, Corporate tax, VAT, withholding taxes,etc.)and prepare tax returns required for the Entity, and liase with the respective Consultants.
Reconcile accounts payable and receivable
Audit financial transactions and documents, prepare and review Financial statements and B/S schedules
Review Expense, prepare analysis and report
Review and verify invoices from Vendors & Customers as per Country regulations
Upkeep to the changes and the tax requirements and regulations as defined by Tax Authority
Reconcile accounts payable and receivable
Process Invoices for the Company Approval and delegation of authority
Ensure invoices are timely processed and payment is as per the due dates.
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