Business Analyst
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Key skills for this role
About the Role
Tristar Group is looking to hire qualified Chartered Accountants for an immediate requirement. The role involves preparing financial reports, reconciling accounts, overseeing inventory, and supporting budgeting and forecasting.
Key Skills for This Role
Responsibilities
- Prepare monthly, quarterly, and yearly financial reports within set deadlines.
- Reconcile inventory, supplier, and customer accounts.
- Oversee company's operational and revenue generating inventory.
- Compile information for MIS reports and analyze financial performance versus prior year.
- Liaise with commercial teams to prepare costings and feasibility models.
- Work with business head to prepare annual budget and forecast projections.
- Compute KPIs and financial metrics such as free cash flow, working capital, etc.
- Ensure payments are prepared with proper approvals and adherence to DOA.
- Review bank reconciliations and petty cash reconciliations.
- Monitor accounts receivable position and ensure prompt accounting of receipts.
- Maintain documentation for audits and provide information for timely completion.
- Compile data for tax reports in consultation with tax auditors.
Requirements
- Qualified Chartered Accountant.
- Experience in financial reporting, reconciliation, and inventory management.
- Knowledge of IFRS and tax compliance.
- Immediate availability in UAE.
Full Job Posting
Job Overview
- Looking to hire qualified Chartered Accountants to join us. This is an immediate requirement.
- Candidates in UAE and immediately available preferred.
Key Responsibilities
- Complete with accuracy – monthly, quarterly and yearly financial reports within the set deadline.
- Prepare P & L and Balance Sheet schedules, wherever applicable.
- Reconcile Inventory, Supplier and Customer accounts and ensure that adjustment entries, if any are passed with proper approvals.
- Fixed Asset accounting and maintenance of asset schedules.
- Oversee company’s operational and revenue generating inventory.
- Ensure timely compilation of information required for the business unit’s MIS reports, including highlighting any variations to the budget and latest forecasts so that corrective action may be initiated by the management. Analyze the financial performance versus prior year.
- Liaise with the Commercial teams to prepare costings and feasibility models to analyze business opportunities.
- Work with the business head to prepare annual budget and forecast projections of the unit.
- Ensure compliance with latest accounting standards (IFRS), Group Finance Policy and Procedure Manual.
- Compute key performance indicators (KPIs) for the business, financial metrics, such as free cash flow, working capital, net debt, leverage and turnover metrics, ratios, analyze asset utilization and key costs drivers impacting the EBITDA and Net Profit.
- Ensure that all payments are prepared after checking the authenticity and adequacy of supporting documents and approvals. Ensure adherence to DOA, financial limits as per company policy.
- Ensure that all Invoices are booked with proper approvals, supporting documents such as POs, GRNs, etc. and supplier advances are adjusted before making final payments.
Additional Duties
- Apart from the duties and responsibilities listed above, any other additional duties as advised by the management from time to time.
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